Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$270,182
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$269,091
Salaries & Benefits
70%
Other
28%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,690
$13,936
+19%
Government Grants
$0
$0
-
Fundraising Events
$12,082
$29,685
+146%
Program Services
$213,863
$224,716
+5%
Membership Dues
$0
$0
-
Investments
$4,804
$4,139
-14%
Other
-$4,006
-$2,294
-43%
Total Revenues
$238,433
$270,182
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,708
$188,208
+7%
Fees to Service Providers
$1,505
$1,660
+10%
Advertising & Promotion
$175
$0
-100%
Offices, Occupancy & IT
$3,109
$1,070
-66%
Interest
$0
$0
-
Depreciation
$3,239
$2,759
-15%
Other
$67,098
$75,394
+12%
Total Expenses
$251,834
$269,091
+7%
Net income
2024
2025
Change
Net income
-$13,401
+$1,091
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$251,834
$269,091
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$251,834
$269,091
+7%