Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
-$247,466
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
$257,157
Other
95%
Fees to Service Providers
4%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,689
$28,030
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$275,496
-
Total Revenues
$50,689
-$247,466
-588%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,190
$9,410
+15%
Advertising & Promotion
$3,700
$0
-100%
Offices, Occupancy & IT
$1,005
$805
-20%
Interest
$4,240
$2,400
-43%
Depreciation
$0
$0
-
Other
$52,579
$244,542
+365%
Total Expenses
$69,714
$257,157
+269%
Net income
2024
2025
Change
Net income
-$19,025
-$504,623
-2552%
Functional Expenses
Summary
2024
2025
Change
Program
$13,395
$1,620
-88%
Admin
$56,319
$255,537
+354%
Fundraising
$0
$0
-
Total Expenses
$69,714
$257,157
+269%