Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,377,155
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$844,436
Other
75%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,402,821
$814,159
-42%
Government Grants
$0
$0
-
Fundraising Events
$46,014
$43,957
-4%
Program Services
$1,650,700
$441,696
-73%
Membership Dues
$0
$0
-
Investments
$37,096
$79,418
+114%
Other
$707,600
-$2,075
-100%
Total Revenues
$3,844,231
$1,377,155
-64%
Expenses
2024
2025
Change
Grants
$0
$525
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,682
$161,820
-6%
Fees to Service Providers
$14,595
$21,037
+44%
Advertising & Promotion
$431
$963
+123%
Offices, Occupancy & IT
$25,310
$22,795
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,750,688
$637,296
-77%
Total Expenses
$2,962,706
$844,436
-71%
Net income
2024
2025
Change
Net income
+$881,525
+$532,719
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$2,779,546
$609,586
-78%
Admin
$162,088
$234,046
+44%
Fundraising
$21,072
$804
-96%
Total Expenses
$2,962,706
$844,436
-71%