Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$674,561
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$882,611
Salaries & Benefits
42%
Other
42%
Depreciation
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$354,966
$309,097
-13%
Government Grants
$40,030
$36,788
-8%
Fundraising Events
$0
$0
-
Program Services
$324,101
$336,788
+4%
Membership Dues
$0
$0
-
Investments
$40,035
$43,279
+8%
Other
$0
-$51,391
-
Total Revenues
$759,132
$674,561
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,837
$369,094
+1%
Fees to Service Providers
$34,902
$24,803
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,333
$147
-97%
Interest
$0
$0
-
Depreciation
$121,912
$121,912
+0%
Other
$385,973
$366,655
-5%
Total Expenses
$912,957
$882,611
-3%
Net income
2024
2025
Change
Net income
-$153,825
-$208,050
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$908,858
$878,024
-3%
Admin
$4,099
$4,587
+12%
Fundraising
$0
$0
-
Total Expenses
$912,957
$882,611
-3%
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