Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$3,252,980
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,284,330
Salaries & Benefits
38%
Fees to Service Providers
32%
Other
22%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,476,918
$3,230,180
+119%
Membership Dues
$0
$0
-
Investments
$49,141
$65,448
+33%
Other
$0
-$42,648
-
Total Revenues
$1,526,059
$3,252,980
+113%
Expenses
2024
2025
Change
Grants
$24,070
$13,606
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,936
$484,860
+48%
Fees to Service Providers
$272,035
$406,533
+49%
Advertising & Promotion
$99,745
$69,601
-30%
Offices, Occupancy & IT
$24,733
$30,425
+23%
Interest
$0
$0
-
Depreciation
$1,247
$1,248
+0%
Other
$565,741
$278,057
-51%
Total Expenses
$1,314,507
$1,284,330
-2%
Net income
2024
2025
Change
Net income
+$211,552
+$1,968,650
+831%
Functional Expenses
Summary
2024
2025
Change
Program
$1,047,866
$1,024,441
-2%
Admin
$266,641
$259,889
-3%
Fundraising
$0
$0
-
Total Expenses
$1,314,507
$1,284,330
-2%