Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$122,459
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$143,985
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,037
$11,180
+11%
Government Grants
$0
$0
-
Fundraising Events
$42,786
$58,687
+37%
Program Services
$72,406
$72,178
0%
Membership Dues
$0
$0
-
Investments
$18,079
$14,276
-21%
Other
-$41,240
-$33,862
-18%
Total Revenues
$102,068
$122,459
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$1,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,078
$2,621
+26%
Interest
$0
$0
-
Depreciation
$105
$105
+0%
Other
$95,874
$139,359
+45%
Total Expenses
$99,957
$143,985
+44%
Net income
2024
2025
Change
Net income
+$2,111
-$21,526
-1120%
Functional Expenses
Summary
2024
2025
Change
Program
$91,659
$135,370
+48%
Admin
$8,298
$8,615
+4%
Fundraising
$0
$0
-
Total Expenses
$99,957
$143,985
+44%
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