Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$97,339
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2025
$139,902
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$145,085
$95,652
-34%
Government Grants
$0
$0
-
Fundraising Events
$1,504
-$1,233
-182%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,920
-
Other
$0
$0
-
Total Revenues
$146,589
$97,339
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,715
$77,043
-8%
Fees to Service Providers
$3,949
$4,741
+20%
Advertising & Promotion
$1,150
$2,591
+125%
Offices, Occupancy & IT
$10,313
$12,940
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,132
$42,587
-29%
Total Expenses
$159,259
$139,902
-12%
Net income
2024
2025
Change
Net income
-$12,670
-$42,563
-236%