Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$164,058
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$124,283
Salaries & Benefits
34%
Offices, Occupancy & IT
32%
Other
32%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,137
$1,000
-98%
Government Grants
$0
$0
-
Fundraising Events
$91,305
$54,226
-41%
Program Services
$87,952
$118,206
+34%
Membership Dues
$0
$0
-
Investments
$40
$427
+968%
Other
-$46,637
-$9,801
-79%
Total Revenues
$175,797
$164,058
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,250
$42,550
-8%
Fees to Service Providers
$2,541
$1,566
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,839
$40,233
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,108
$39,934
-38%
Total Expenses
$148,738
$124,283
-16%
Net income
2024
2025
Change
Net income
+$27,059
+$39,775
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,738
$124,283
-16%