Income Statement

Fiscal Year Start:
Not available
Data visualization unavailable
Revenues in 2025
$418,514
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$442,121
Salaries & Benefits
45%
Other
38%
Offices, Occupancy & IT
9%
Grants
5%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,297
-
Government Grants
$0
$0
-
Fundraising Events
$0
$2,593
-
Program Services
$304,148
$414,684
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13
-$60
-562%
Total Revenues
$304,161
$418,514
+38%
Expenses
2024
2025
Change
Grants
$0
$22,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,448
$198,723
+49%
Fees to Service Providers
$243
$5,775
+2277%
Advertising & Promotion
$1,360
$2,628
+93%
Offices, Occupancy & IT
$25,913
$41,363
+60%
Interest
$2,132
$4,905
+130%
Depreciation
$1,480
$0
-100%
Other
$113,601
$166,627
+47%
Total Expenses
$278,177
$442,121
+59%
Net income
2024
2025
Change
Net income
+$25,984
-$23,607
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$278,177
$355,226
+28%
Admin
$0
$86,895
-
Fundraising
$0
$0
-
Total Expenses
$278,177
$442,121
+59%