Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$302,656
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$294,416
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,012
$308,442
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,880
-$5,786
+101%
Total Revenues
$248,132
$302,656
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,713
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,059
$292,703
+26%
Total Expenses
$232,059
$294,416
+27%
Net income
2024
2025
Change
Net income
+$16,073
+$8,240
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$219,988
$280,663
+28%
Admin
$12,071
$13,753
+14%
Fundraising
$0
$0
-
Total Expenses
$232,059
$294,416
+27%