Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$333,054
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
$265,492
Other
78%
Salaries & Benefits
17%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$304,666
$226,010
-26%
Government Grants
$52,447
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$82,501
$109,484
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$2,440
-
Total Revenues
$439,614
$333,054
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,317
$44,208
-78%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,165
$280
-87%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,085
$15,236
+150%
Other
$231,047
$205,768
-11%
Total Expenses
$443,614
$265,492
-40%
Net income
2024
2025
Change
Net income
-$4,000
+$67,562
-1789%
Functional Expenses
Summary
2024
2025
Change
Program
$288,347
$172,569
-40%
Admin
$155,267
$92,923
-40%
Fundraising
$0
$0
-
Total Expenses
$443,614
$265,492
-40%