Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$852,915
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$444,994
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$144,241
$792,309
+449%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,475
-
Program Services
$5,800
$55,610
+859%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$10,479
-
Total Revenues
$150,041
$852,915
+468%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,984
$308,548
+129%
Fees to Service Providers
$6,777
$28,998
+328%
Advertising & Promotion
$141
$7,008
+4870%
Offices, Occupancy & IT
$13,894
$45,076
+224%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,845
$55,364
+50%
Total Expenses
$192,641
$444,994
+131%
Net income
2024
2025
Change
Net income
-$42,600
+$407,921
-1058%
Functional Expenses
Summary
2024
2025
Change
Program
-
$333,989
-
Admin
-
$49,303
-
Fundraising
-
$61,702
-
Total Expenses
$192,641
$444,994
+131%