Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$363,635
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$149,277
Salaries & Benefits
52%
Other
31%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,525
$302,206
+1304%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$69,568
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$8,139
-
Total Revenues
$21,525
$363,635
+1589%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,453
$76,998
+81%
Fees to Service Providers
$2,180
$2,498
+15%
Advertising & Promotion
$988
$0
-100%
Offices, Occupancy & IT
$0
$11,403
-
Interest
$0
$0
-
Depreciation
$0
$11,881
-
Other
$16,347
$46,497
+184%
Total Expenses
$61,968
$149,277
+141%
Net income
2024
2025
Change
Net income
-$40,443
+$214,358
-630%
Functional Expenses
Summary
2024
2025
Change
Program
-
$72,448
-
Admin
-
$74,787
-
Fundraising
-
$2,042
-
Total Expenses
$61,968
$149,277
+141%