Income Statement

Fiscal Year Start:
Mar 1
Data visualization unavailable
Revenues in 2025
$766,668
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,186,749
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$96,873
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,274,930
$1,217,445
-5%
Membership Dues
$0
$0
-
Investments
$1,728
$216
-87%
Other
-$588,530
-$450,993
-23%
Total Revenues
$785,001
$766,668
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,579
$720,030
+13%
Fees to Service Providers
$87,088
$6,128
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,061
$141,567
+43%
Interest
$112
$640
+471%
Depreciation
$86,160
$83,230
-3%
Other
$394,941
$235,154
-40%
Total Expenses
$1,306,941
$1,186,749
-9%
Net income
2024
2025
Change
Net income
-$521,940
-$420,081
+20%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,306,941
$1,186,749
-9%