Income Statement

Fiscal Year Start:
Mar 1
Data visualization unavailable
Revenues in 2025
$253,199
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$362,195
Salaries & Benefits
60%
Other
30%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$197,281
$258,576
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62
$57
-8%
Other
$0
-$5,434
-
Total Revenues
$197,343
$253,199
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,215
$219,057
+0%
Fees to Service Providers
$26,935
$21,825
-19%
Advertising & Promotion
$1,089
$6,004
+451%
Offices, Occupancy & IT
$6,387
$7,413
+16%
Interest
$0
$0
-
Depreciation
$436
$436
+0%
Other
$120,133
$107,460
-11%
Total Expenses
$373,195
$362,195
-3%
Net income
2024
2025
Change
Net income
-$175,852
-$108,996
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$218,782
$179,646
-18%
Admin
$126,059
$149,069
+18%
Fundraising
$28,354
$33,480
+18%
Total Expenses
$373,195
$362,195
-3%