Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$664,490
Other
61%
Program Services
39%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$908,829
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,000
$258,750
+57%
Membership Dues
$0
$0
-
Investments
$2,851
$710
-75%
Other
$144,000
$405,030
+181%
Total Revenues
$311,851
$664,490
+113%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
-$800
-
Depreciation
$50,906
$909,629
+1687%
Other
$0
$0
-
Total Expenses
$50,906
$908,829
+1685%
Net income
2024
2025
Change
Net income
+$260,945
-$244,339
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$50,906
$908,829
+1685%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$50,906
$908,829
+1685%