Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$253,450
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$266,051
Offices, Occupancy & IT
98%
Other
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$232,794
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,441
$20,685
-4%
Investments
$3,392
$845
-75%
Other
$13,044
-$874
-107%
Total Revenues
$37,877
$253,450
+569%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$670
$120
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,538
$261,222
+2639%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,619
$4,709
+80%
Total Expenses
$12,827
$266,051
+1974%
Net income
2024
2025
Change
Net income
+$25,050
-$12,601
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$12,157
$265,931
+2087%
Admin
$670
$120
-82%
Fundraising
$0
$0
-
Total Expenses
$12,827
$266,051
+1974%