Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$72,353
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2025
$57,130
Fees to Service Providers
84%
Other
12%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,834
$67,419
-2%
Government Grants
$7,200
$1,605
-78%
Fundraising Events
$0
$0
-
Program Services
$24,371
$43,572
+79%
Membership Dues
$1,920
$1,735
-10%
Investments
$38
$480
+1163%
Other
-$54,344
-$42,458
-22%
Total Revenues
$48,019
$72,353
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,585
$48,237
+16%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$1,611
$2,166
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,844
$6,727
+75%
Total Expenses
$47,140
$57,130
+21%
Net income
2024
2025
Change
Net income
+$879
+$15,223
+1632%
Functional Expenses
Summary
2024
2025
Change
Program
$46,555
$57,130
+23%
Admin
$585
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$47,140
$57,130
+21%