Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$323,864
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$288,438
Other
87%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,016
$342,124
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$25,209
-$18,260
-28%
Total Revenues
$314,807
$323,864
+3%
Expenses
2024
2025
Change
Grants
$17,883
$10,908
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$3,050
+22%
Advertising & Promotion
$8,016
$5,495
-31%
Offices, Occupancy & IT
$19,399
$18,855
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,989
$250,130
+18%
Total Expenses
$259,787
$288,438
+11%
Net income
2024
2025
Change
Net income
+$55,020
+$35,426
-36%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$259,787
$288,438
+11%