Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$499,716
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$503,278
Salaries & Benefits
66%
Fees to Service Providers
18%
Offices, Occupancy & IT
15%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$8,029
-
Program Services
$529,746
$492,721
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$1,034
-
Total Revenues
$529,746
$499,716
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,604
$333,116
+8%
Fees to Service Providers
$138,013
$91,909
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,048
$73,402
+2%
Interest
$0
$0
-
Depreciation
$137
$137
+0%
Other
$3,561
$4,714
+32%
Total Expenses
$521,363
$503,278
-3%
Net income
2024
2025
Change
Net income
+$8,383
-$3,562
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$397,194
$399,031
+0%
Admin
$124,169
$104,247
-16%
Fundraising
$0
$0
-
Total Expenses
$521,363
$503,278
-3%