Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$581,010
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$484,000
Other
70%
Fees to Service Providers
17%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$718,626
$541,330
-25%
Government Grants
$75,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$33,013
$38,991
+18%
Membership Dues
$0
$0
-
Investments
$3,288
$1,219
-63%
Other
$0
-$530
-
Total Revenues
$829,927
$581,010
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,153
$44,653
-63%
Fees to Service Providers
$112,965
$82,436
-27%
Advertising & Promotion
$500
$3,450
+590%
Offices, Occupancy & IT
$22,710
$14,177
-38%
Interest
$52
$0
-100%
Depreciation
$1,675
$1,269
-24%
Other
$703,773
$338,015
-52%
Total Expenses
$963,828
$484,000
-50%
Net income
2024
2025
Change
Net income
-$133,901
+$97,010
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$735,576
$346,873
-53%
Admin
$72,977
$81,994
+12%
Fundraising
$155,275
$55,133
-64%
Total Expenses
$963,828
$484,000
-50%