Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$303,957
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$95,185
Offices, Occupancy & IT
81%
Depreciation
14%
Interest
4%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$152,000
$306,200
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,182
$23
-98%
Other
$0
-$2,266
-
Total Revenues
$153,182
$303,957
+98%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$0
-100%
Advertising & Promotion
$85
$823
+868%
Offices, Occupancy & IT
$41,030
$77,272
+88%
Interest
$0
$3,967
-
Depreciation
$0
$13,014
-
Other
$33,878
$109
-100%
Total Expenses
$76,243
$95,185
+25%
Net income
2024
2025
Change
Net income
+$76,939
+$208,772
+171%
Functional Expenses
Summary
2024
2025
Change
Program
-
$95,095
-
Admin
-
$90
-
Fundraising
-
$0
-
Total Expenses
$76,243
$95,185
+25%