Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$153,674
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$181,671
Other
49%
Salaries & Benefits
45%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,572
$67,505
-8%
Government Grants
$0
$0
-
Fundraising Events
$33,391
$24,982
-25%
Program Services
$45,436
$58,203
+28%
Membership Dues
$0
$0
-
Investments
$4,151
$3,524
-15%
Other
$0
-$540
-
Total Revenues
$156,550
$153,674
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,485
$81,565
-2%
Fees to Service Providers
$10,400
$10,190
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,606
$89,916
+12%
Total Expenses
$174,491
$181,671
+4%
Net income
2024
2025
Change
Net income
-$17,941
-$27,997
-56%