Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$158,957
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
$149,556
Salaries & Benefits
70%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,060
$56,956
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,498
$102,849
+19%
Membership Dues
$0
$0
-
Investments
$14
$41
+193%
Other
$1,386
-$889
-164%
Total Revenues
$127,958
$158,957
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,416
$104,044
+26%
Fees to Service Providers
$16,732
$15,596
-7%
Advertising & Promotion
$1,187
$859
-28%
Offices, Occupancy & IT
$9,545
$5,558
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,202
$23,499
-63%
Total Expenses
$174,082
$149,556
-14%
Net income
2024
2025
Change
Net income
-$46,124
+$9,401
-120%