Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$108,493
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2025
$102,860
Salaries & Benefits
66%
Other
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,393
$68,788
-21%
Government Grants
$0
$0
-
Fundraising Events
$4,531
-$4,669
-203%
Program Services
$33,694
$44,372
+32%
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$125,621
$108,493
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,319
$67,733
-12%
Fees to Service Providers
$3,000
$2,905
-3%
Advertising & Promotion
$0
$408
-
Offices, Occupancy & IT
$5,618
$5,593
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,669
$26,221
+11%
Total Expenses
$109,606
$102,860
-6%
Net income
2024
2025
Change
Net income
+$16,015
+$5,633
-65%