Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$436,043
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$479,322
Salaries & Benefits
72%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$393,952
$448,153
+14%
Government Grants
$0
$0
-
Fundraising Events
$70,861
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$23,022
-$12,110
-47%
Total Revenues
$441,791
$436,043
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,357
$342,730
+3%
Fees to Service Providers
$42,974
$82,344
+92%
Advertising & Promotion
$8,415
$1,829
-78%
Offices, Occupancy & IT
$8,664
$33,793
+290%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,004
$18,626
-71%
Total Expenses
$459,414
$479,322
+4%
Net income
2024
2025
Change
Net income
-$17,623
-$43,279
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$279,870
$284,249
+2%
Admin
$181,870
$160,876
-12%
Fundraising
-$2,326
$34,197
-1570%
Total Expenses
$459,414
$479,322
+4%