Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$182,403
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$97,796
Salaries & Benefits
54%
Offices, Occupancy & IT
30%
Fees to Service Providers
11%
Advertising & Promotion
5%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$155,053
$97,302
-37%
Government Grants
$0
$0
-
Fundraising Events
$108,856
$125,095
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,678
$16,069
+27%
Other
-$46,901
-$56,063
+20%
Total Revenues
$229,686
$182,403
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,349
$52,602
+2%
Fees to Service Providers
$11,580
$10,888
-6%
Advertising & Promotion
$6,370
$4,754
-25%
Offices, Occupancy & IT
$46,468
$28,951
-38%
Interest
$0
$0
-
Depreciation
$131
$131
+0%
Other
$35,154
$470
-99%
Total Expenses
$151,052
$97,796
-35%
Net income
2024
2025
Change
Net income
+$78,634
+$84,607
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$78,472
$26,221
-67%
Fundraising
$72,580
$71,575
-1%
Total Expenses
$151,052
$97,796
-35%
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