Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$188,987
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
$187,983
Offices, Occupancy & IT
44%
Other
29%
Salaries & Benefits
26%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81,037
$68,521
-15%
Government Grants
$7,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$114,056
$120,764
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$500
-$298
-160%
Total Revenues
$203,093
$188,987
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,105
$48,065
+14%
Fees to Service Providers
$4,950
$1,512
-69%
Advertising & Promotion
$15
$21
+40%
Offices, Occupancy & IT
$82,328
$82,661
+0%
Interest
$0
$0
-
Depreciation
$2,249
$1,236
-45%
Other
$67,541
$54,488
-19%
Total Expenses
$199,188
$187,983
-6%
Net income
2024
2025
Change
Net income
+$3,905
+$1,004
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$199,188
$187,983
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$199,188
$187,983
-6%