Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$277,257
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$270,499
Other
52%
Fees to Service Providers
36%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,219
$35,822
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,570
$258,918
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$17,483
-
Total Revenues
$267,789
$277,257
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$97,289
-
Advertising & Promotion
$2,433
$3,283
+35%
Offices, Occupancy & IT
$29,779
$28,009
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,547
$141,918
-30%
Total Expenses
$234,759
$270,499
+15%
Net income
2024
2025
Change
Net income
+$33,030
+$6,758
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$225,686
$259,250
+15%
Admin
$9,073
$11,249
+24%
Fundraising
$0
$0
-
Total Expenses
$234,759
$270,499
+15%