Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$175,148
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$174,300
Fees to Service Providers
72%
Offices, Occupancy & IT
17%
Interest
8%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,701
$146,567
+2%
Membership Dues
$102,830
$29,268
-72%
Investments
$30
$29
-3%
Other
$0
-$716
-
Total Revenues
$247,061
$175,148
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,497
$126,254
+44%
Advertising & Promotion
$111
$0
-100%
Offices, Occupancy & IT
$66,534
$29,347
-56%
Interest
$4,293
$13,587
+216%
Depreciation
$0
$0
-
Other
$165,536
$5,112
-97%
Total Expenses
$323,971
$174,300
-46%
Net income
2024
2025
Change
Net income
-$76,910
+$848
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$308,051
$151,069
-51%
Admin
$15,920
$23,231
+46%
Fundraising
$0
$0
-
Total Expenses
$323,971
$174,300
-46%