Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,366,901
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$883,647
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$978,673
$1,364,829
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,506
$9,164
+161%
Other
-$184
-$7,092
+3754%
Total Revenues
$981,995
$1,366,901
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,872
$584,895
+9%
Fees to Service Providers
$53,507
$42,420
-21%
Advertising & Promotion
$22,592
$7,769
-66%
Offices, Occupancy & IT
$50,504
$48,439
-4%
Interest
$0
$0
-
Depreciation
$24,042
$22,929
-5%
Other
$133,894
$177,195
+32%
Total Expenses
$821,411
$883,647
+8%
Net income
2024
2025
Change
Net income
+$160,584
+$483,254
+201%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$821,411
$883,647
+8%