Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$789,751
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$726,695
Fees to Service Providers
37%
Salaries & Benefits
31%
Other
20%
Offices, Occupancy & IT
12%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$288,047
$573,107
+99%
Government Grants
$33,500
$47,918
+43%
Fundraising Events
$71,984
$31,086
-57%
Program Services
$102,527
$143,311
+40%
Membership Dues
$0
$0
-
Investments
$4,000
$2,135
-47%
Other
-$9,616
-$7,806
-19%
Total Revenues
$490,442
$789,751
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,446
$222,670
+5%
Fees to Service Providers
$216,174
$266,947
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,054
$89,487
+0%
Interest
$0
$312
-
Depreciation
$11
$691
+6182%
Other
$117,887
$146,588
+24%
Total Expenses
$634,572
$726,695
+15%
Net income
2024
2025
Change
Net income
-$144,130
+$63,056
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$543,918
$627,112
+15%
Admin
$68,248
$79,259
+16%
Fundraising
$22,406
$20,324
-9%
Total Expenses
$634,572
$726,695
+15%