Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$469,007
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$369,560
Other
76%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$484,420
$535,304
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$23,763
-
Program Services
$12,477
$11,348
-9%
Membership Dues
$0
$0
-
Investments
$51,754
$4,364
-92%
Other
$32,096
-$105,772
-430%
Total Revenues
$580,747
$469,007
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,358
$34,538
+78%
Advertising & Promotion
$0
$5,915
-
Offices, Occupancy & IT
$174,489
$45,543
-74%
Interest
$0
$0
-
Depreciation
$3,864
$3,870
+0%
Other
$301,378
$279,694
-7%
Total Expenses
$499,089
$369,560
-26%
Net income
2024
2025
Change
Net income
+$81,658
+$99,447
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$344,279
$323,931
-6%
Admin
$39,080
$36,169
-7%
Fundraising
$115,730
$9,460
-92%
Total Expenses
$499,089
$369,560
-26%