Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$99,097
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$149,357
Advertising & Promotion
47%
Depreciation
31%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$92,613
$5,008
-95%
Government Grants
$0
$0
-
Fundraising Events
$28,000
$128,500
+359%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$107,106
-$34,411
-132%
Total Revenues
$227,719
$99,097
-56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,100
$7,100
+73%
Advertising & Promotion
$28,292
$70,274
+148%
Offices, Occupancy & IT
$0
$555
-
Interest
$0
$0
-
Depreciation
$26,468
$45,648
+72%
Other
$31,764
$25,780
-19%
Total Expenses
$90,624
$149,357
+65%
Net income
2024
2025
Change
Net income
+$137,095
-$50,260
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$86,264
$141,966
+65%
Admin
$4,360
$7,391
+70%
Fundraising
$0
$0
-
Total Expenses
$90,624
$149,357
+65%