Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2025
-$12,418
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$24,306
Salaries & Benefits
72%
Other
14%
Grants
8%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,248
$18,458
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,020
$282
-98%
Investments
$37,852
$7,456
-80%
Other
$203,335
-$38,614
-119%
Total Revenues
$313,455
-$12,418
-104%
Expenses
2024
2025
Change
Grants
$7,000
$2,000
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,337
$17,467
-82%
Fees to Service Providers
$17,252
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,860
$1,490
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,585
$3,349
-98%
Total Expenses
$305,034
$24,306
-92%
Net income
2024
2025
Change
Net income
+$8,421
-$36,724
-536%
Functional Expenses
Summary
2024
2025
Change
Program
$273,499
$20,880
-92%
Admin
$31,535
$3,426
-89%
Fundraising
$0
$0
-
Total Expenses
$305,034
$24,306
-92%