Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$226,926
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$495,694
Other
58%
Salaries & Benefits
40%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$392,393
$228,315
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,183
$5,029
+20%
Other
$0
-$6,418
-
Total Revenues
$396,662
$226,926
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,683
$196,280
+46%
Fees to Service Providers
$1,939
$2,947
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,378
$8,036
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,933
$288,431
+17%
Total Expenses
$390,933
$495,694
+27%
Net income
2024
2025
Change
Net income
+$5,729
-$268,768
-4791%
Functional Expenses
Summary
2024
2025
Change
Program
$379,939
$484,519
+28%
Admin
$10,994
$11,175
+2%
Fundraising
$0
$0
-
Total Expenses
$390,933
$495,694
+27%