Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$156,544
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2025
$123,341
Salaries & Benefits
38%
Other
35%
Offices, Occupancy & IT
25%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,642
$164,728
+50%
Government Grants
$0
$0
-
Fundraising Events
-$5,337
-$8,184
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,305
$156,544
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,289
$47,206
+2%
Fees to Service Providers
$975
$2,775
+185%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,381
$30,295
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,443
$43,065
+57%
Total Expenses
$108,088
$123,341
+14%
Net income
2024
2025
Change
Net income
-$3,783
+$33,203
-978%