Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$418,921
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$456,106
Salaries & Benefits
39%
Other
31%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$157,345
$228,665
+45%
Government Grants
$1,000
$0
-100%
Fundraising Events
$72,170
$12,980
-82%
Program Services
$253,694
$177,021
-30%
Membership Dues
$0
$0
-
Investments
$208
$3,688
+1673%
Other
-$19,324
-$3,433
-82%
Total Revenues
$465,093
$418,921
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,117
$178,262
-32%
Fees to Service Providers
$24,552
$74,297
+203%
Advertising & Promotion
$33,581
$8,910
-73%
Offices, Occupancy & IT
$52,737
$52,311
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,991
$142,326
-5%
Total Expenses
$523,978
$456,106
-13%
Net income
2024
2025
Change
Net income
-$58,885
-$37,185
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$253,039
$221,512
-12%
Admin
$206,399
$147,854
-28%
Fundraising
$64,540
$86,740
+34%
Total Expenses
$523,978
$456,106
-13%