Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
-$28,755
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$55,025
Offices, Occupancy & IT
63%
Depreciation
19%
Fees to Service Providers
14%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$587
-
Government Grants
$32,839
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$707,797
$0
-100%
Membership Dues
$0
$0
-
Investments
$17,813
$0
-100%
Other
$434,297
-$29,342
-107%
Total Revenues
$1,192,746
-$28,755
-102%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$999,631
$0
-100%
Fees to Service Providers
$17,871
$7,649
-57%
Advertising & Promotion
$4,344
$0
-100%
Offices, Occupancy & IT
$778,385
$34,874
-96%
Interest
$390
$0
-100%
Depreciation
$66,123
$10,530
-84%
Other
$236,130
$1,972
-99%
Total Expenses
$2,102,874
$55,025
-97%
Net income
2024
2025
Change
Net income
-$910,128
-$83,780
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$1,774,796
$9,643
-99%
Admin
$328,078
$45,382
-86%
Fundraising
$0
$0
-
Total Expenses
$2,102,874
$55,025
-97%