Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$116,122
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$109,616
Other
53%
Offices, Occupancy & IT
36%
Fees to Service Providers
11%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$206,358
$123,331
-40%
Government Grants
$0
$0
-
Fundraising Events
$74,402
$113,731
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,702
-
Other
-$112,721
-$123,642
+10%
Total Revenues
$168,039
$116,122
-31%
Expenses
2024
2025
Change
Grants
$600
$300
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,585
$12,300
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,548
$38,922
+32%
Interest
$23
$23
+0%
Depreciation
$0
$0
-
Other
$70,057
$58,071
-17%
Total Expenses
$105,813
$109,616
+4%
Net income
2024
2025
Change
Net income
+$62,226
+$6,506
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$32,771
$74,615
+128%
Admin
$73,042
$35,001
-52%
Fundraising
$0
$0
-
Total Expenses
$105,813
$109,616
+4%