Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$171,758
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
$171,511
Salaries & Benefits
46%
Fees to Service Providers
24%
Offices, Occupancy & IT
20%
Other
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$114,130
$122,221
+7%
Government Grants
$0
$0
-
Fundraising Events
$8,924
$12,330
+38%
Program Services
$229,981
$38,521
-83%
Membership Dues
$0
$0
-
Investments
$5,731
$6,333
+11%
Other
-$3,346
-$7,647
+129%
Total Revenues
$355,420
$171,758
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,683
$79,315
+6%
Fees to Service Providers
$23,691
$41,067
+73%
Advertising & Promotion
$6,755
$8,009
+19%
Offices, Occupancy & IT
$33,991
$34,309
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,099
$8,811
-96%
Total Expenses
$356,219
$171,511
-52%
Net income
2024
2025
Change
Net income
-$799
+$247
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$315,291
$135,128
-57%
Admin
$34,778
$30,494
-12%
Fundraising
$6,150
$5,889
-4%
Total Expenses
$356,219
$171,511
-52%