Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$14,557
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2025
$82,425
Salaries & Benefits
94%
Advertising & Promotion
3%
Other
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$201,340
$15,565
-92%
Government Grants
$0
$0
-
Fundraising Events
$16,595
-$1,148
-107%
Program Services
$80
$140
+75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$8,625
$0
-100%
Total Revenues
$209,390
$14,557
-93%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,587
$77,071
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,596
-
Offices, Occupancy & IT
$2,961
$358
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,563
$2,400
+54%
Total Expenses
$72,111
$82,425
+14%
Net income
2024
2025
Change
Net income
+$137,279
-$67,868
-149%