Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$282,624
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$281,788
Other
55%
Offices, Occupancy & IT
34%
Grants
6%
Advertising & Promotion
3%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$102,906
$84,700
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,734
-
Program Services
$94,652
$183,222
+94%
Membership Dues
$0
$0
-
Investments
$365
$0
-100%
Other
$0
-$32
-
Total Revenues
$197,923
$282,624
+43%
Expenses
2024
2025
Change
Grants
$7,995
$17,005
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,327
$2,499
-66%
Advertising & Promotion
$734
$8,400
+1044%
Offices, Occupancy & IT
$53,016
$96,081
+81%
Interest
$0
$0
-
Depreciation
$0
$3,512
-
Other
$117,241
$154,291
+32%
Total Expenses
$186,313
$281,788
+51%
Net income
2024
2025
Change
Net income
+$11,610
+$836
-93%
Functional Expenses
Summary
2024
2025
Change
Program
-
$261,468
-
Admin
-
$11,920
-
Fundraising
-
$8,400
-
Total Expenses
$186,313
$281,788
+51%