Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$565,268
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$331,873
Fees to Service Providers
46%
Advertising & Promotion
28%
Offices, Occupancy & IT
13%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$774,570
$514,845
-34%
Government Grants
$0
$0
-
Fundraising Events
$21,638
$61,973
+186%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$17,499
-$11,550
-34%
Total Revenues
$778,709
$565,268
-27%
Expenses
2024
2025
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,000
$151,631
+17%
Advertising & Promotion
$116,764
$92,295
-21%
Offices, Occupancy & IT
$18,222
$44,073
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,204
$43,874
+56%
Total Expenses
$318,190
$331,873
+4%
Net income
2024
2025
Change
Net income
+$460,519
+$233,395
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$25,000
$0
-100%
Admin
$0
$0
-
Fundraising
$293,190
$331,873
+13%
Total Expenses
$318,190
$331,873
+4%