Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$232,272
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$157,734
Advertising & Promotion
85%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,838
$964
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,140
$252,627
+3%
Membership Dues
$0
$0
-
Investments
$3,237
$6,805
+110%
Other
-$56,849
-$28,124
-51%
Total Revenues
$196,366
$232,272
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,350
$9,900
+6%
Advertising & Promotion
$110,256
$134,723
+22%
Offices, Occupancy & IT
$1,995
$6,408
+221%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,391
$6,703
-53%
Total Expenses
$135,992
$157,734
+16%
Net income
2024
2025
Change
Net income
+$60,374
+$74,538
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$111,313
$135,373
+22%
Admin
$24,679
$22,361
-9%
Fundraising
$0
$0
-
Total Expenses
$135,992
$157,734
+16%