Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$359,523
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$284,286
Other
49%
Salaries & Benefits
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,232
$222,794
+570%
Government Grants
$34,890
$0
-100%
Fundraising Events
$60,655
$72,642
+20%
Program Services
$148,952
$70,660
-53%
Membership Dues
$0
$0
-
Investments
$1,454
$2,257
+55%
Other
$0
-$8,830
-
Total Revenues
$279,183
$359,523
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,651
$104,956
+85%
Fees to Service Providers
$11,781
$13,137
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,280
$27,554
+197%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,701
$138,639
-34%
Total Expenses
$286,413
$284,286
-1%
Net income
2024
2025
Change
Net income
-$7,230
+$75,237
-1141%
Functional Expenses
Summary
2024
2025
Change
Program
$269,022
$264,569
-2%
Admin
$0
$11,723
-
Fundraising
$17,391
$7,994
-54%
Total Expenses
$286,413
$284,286
-1%