Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$91,734
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$91,863
Offices, Occupancy & IT
43%
Interest
30%
Salaries & Benefits
14%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,141
$72,074
0%
Government Grants
$12,500
$11,950
-4%
Fundraising Events
$0
$0
-
Program Services
$10,400
$10,000
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$825
-$2,290
+178%
Total Revenues
$94,216
$91,734
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,151
$12,808
+108%
Fees to Service Providers
$14,900
$2,400
-84%
Advertising & Promotion
$4,635
$1,980
-57%
Offices, Occupancy & IT
$41,629
$39,928
-4%
Interest
$34,122
$27,244
-20%
Depreciation
$0
$0
-
Other
$8,074
$7,503
-7%
Total Expenses
$109,511
$91,863
-16%
Net income
2024
2025
Change
Net income
-$15,295
-$129
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$31,548
$40,538
+28%
Admin
$77,963
$51,325
-34%
Fundraising
$0
$0
-
Total Expenses
$109,511
$91,863
-16%