Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$658,445
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$680,412
Other
98%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$55,792
$87,370
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$611,056
$600,752
-2%
Membership Dues
$0
$0
-
Investments
$74
$58
-22%
Other
-$33,490
-$29,735
-11%
Total Revenues
$633,432
$658,445
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,100
$4,650
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$5,263
-
Depreciation
$7,489
$6,722
-10%
Other
$614,363
$663,777
+8%
Total Expenses
$625,952
$680,412
+9%
Net income
2024
2025
Change
Net income
+$7,480
-$21,967
-394%
Functional Expenses
Summary
2024
2025
Change
Program
$450,802
$503,793
+12%
Admin
$35,987
$36,308
+1%
Fundraising
$139,163
$140,311
+1%
Total Expenses
$625,952
$680,412
+9%