Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$342,835
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$399,898
Other
60%
Offices, Occupancy & IT
27%
Salaries & Benefits
4%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$396,488
$335,186
-15%
Government Grants
$25,000
$10,000
-60%
Fundraising Events
$0
$0
-
Program Services
$320
$111
-65%
Membership Dues
$0
$0
-
Investments
$11,800
$18,603
+58%
Other
-$17,254
-$21,065
+22%
Total Revenues
$416,354
$342,835
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,100
$16,152
+0%
Fees to Service Providers
$8,750
$7,823
-11%
Advertising & Promotion
$9,536
$11,627
+22%
Offices, Occupancy & IT
$93,792
$109,737
+17%
Interest
$3,400
$3,400
+0%
Depreciation
$9,379
$9,378
0%
Other
$232,465
$241,781
+4%
Total Expenses
$373,422
$399,898
+7%
Net income
2024
2025
Change
Net income
+$42,932
-$57,063
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$298,089
$320,910
+8%
Admin
$75,333
$78,988
+5%
Fundraising
$0
$0
-
Total Expenses
$373,422
$399,898
+7%