Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$22,142
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$243,368
Salaries & Benefits
75%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$349,800
$37,019
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$13,406
-$14,877
+11%
Total Revenues
$336,394
$22,142
-93%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,712
$183,324
+82%
Fees to Service Providers
$1,177
$26,263
+2131%
Advertising & Promotion
$650
$247
-62%
Offices, Occupancy & IT
$6,650
$11,647
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,979
$21,887
+266%
Total Expenses
$115,168
$243,368
+111%
Net income
2024
2025
Change
Net income
+$221,226
-$221,226
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$77,538
$142,766
+84%
Admin
$31,989
$94,483
+195%
Fundraising
$5,641
$6,119
+8%
Total Expenses
$115,168
$243,368
+111%