Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$528,893
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$458,943
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$883,273
$575,454
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,902
$8,703
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$35,567
-$55,264
+55%
Total Revenues
$853,608
$528,893
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,629
$317,916
+29%
Fees to Service Providers
$581,008
$30,896
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,824
$36,180
+21%
Interest
$1,680
$0
-100%
Depreciation
$182
$182
+0%
Other
$94,842
$73,769
-22%
Total Expenses
$954,165
$458,943
-52%
Net income
2024
2025
Change
Net income
-$100,557
+$69,950
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$803,719
$295,050
-63%
Admin
$106,991
$104,804
-2%
Fundraising
$43,455
$59,089
+36%
Total Expenses
$954,165
$458,943
-52%