Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$351,833
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$334,968
Fees to Service Providers
53%
Offices, Occupancy & IT
27%
Salaries & Benefits
17%
Advertising & Promotion
1%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,741
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,571
-
Program Services
$373,320
$346,094
-7%
Membership Dues
$0
$0
-
Investments
$1,099
$11,345
+932%
Other
-$23,080
-$20,177
-13%
Total Revenues
$368,080
$351,833
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,161
$56,115
+40%
Fees to Service Providers
$1,130
$178,154
+15666%
Advertising & Promotion
$1,199
$4,442
+270%
Offices, Occupancy & IT
$6,648
$91,608
+1278%
Interest
$0
$0
-
Depreciation
$1,432
$1,432
+0%
Other
$192,978
$3,217
-98%
Total Expenses
$243,548
$334,968
+38%
Net income
2024
2025
Change
Net income
+$124,532
+$16,865
-86%