Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$189,803
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$358,319
Salaries & Benefits
35%
Fees to Service Providers
32%
Other
18%
Depreciation
8%
Interest
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,186
$99,101
+3%
Membership Dues
$0
$0
-
Investments
$523,633
$92,655
-82%
Other
$1,227,201
-$1,953
-100%
Total Revenues
$1,847,020
$189,803
-90%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,307
$126,589
+152%
Fees to Service Providers
$57,739
$113,904
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,856
$3,528
-27%
Interest
$59,458
$20,093
-66%
Depreciation
$28,451
$28,338
0%
Other
$64,823
$65,867
+2%
Total Expenses
$265,634
$358,319
+35%
Net income
2024
2025
Change
Net income
+$1,581,386
-$168,516
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$233,359
$312,105
+34%
Admin
$32,275
$46,214
+43%
Fundraising
$0
$0
-
Total Expenses
$265,634
$358,319
+35%