Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$331,683
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2025
$236,291
Other
44%
Depreciation
28%
Offices, Occupancy & IT
23%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$128,254
$208,460
+63%
Government Grants
$37,802
$34,576
-9%
Fundraising Events
$0
$0
-
Program Services
$97,390
$87,117
-11%
Membership Dues
$1,635
$2,150
+31%
Investments
$0
$0
-
Other
$0
-$620
-
Total Revenues
$265,081
$331,683
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$4,400
+826%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,715
$54,538
+130%
Interest
$6,987
$6,991
+0%
Depreciation
$25,562
$67,028
+162%
Other
$110,823
$103,334
-7%
Total Expenses
$167,562
$236,291
+41%
Net income
2024
2025
Change
Net income
+$97,519
+$95,392
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$156,533
$223,479
+43%
Admin
$11,029
$12,812
+16%
Fundraising
$0
$0
-
Total Expenses
$167,562
$236,291
+41%