Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$206,640
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$206,264
Other
38%
Salaries & Benefits
33%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,076
$137,920
+66%
Government Grants
$0
$15,560
-
Fundraising Events
$0
$0
-
Program Services
$23,743
$56,664
+139%
Membership Dues
$27,180
$0
-100%
Investments
$846
$15
-98%
Other
$141
-$3,519
-2596%
Total Revenues
$134,986
$206,640
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,347
$67,644
-7%
Fees to Service Providers
$6,100
$30,895
+406%
Advertising & Promotion
$1,457
$13,227
+808%
Offices, Occupancy & IT
$15,524
$16,023
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,084
$78,475
+3%
Total Expenses
$171,512
$206,264
+20%
Net income
2024
2025
Change
Net income
-$36,526
+$376
-101%
Functional Expenses
Summary
2024
2025
Change
Program
-
$156,024
-
Admin
-
$49,129
-
Fundraising
-
$1,111
-
Total Expenses
$171,512
$206,264
+20%