Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$548,614
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$583,142
Salaries & Benefits
59%
Other
30%
Advertising & Promotion
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$564,361
$601,201
+7%
Membership Dues
$0
$0
-
Investments
$12,476
$17,890
+43%
Other
$1,828
-$70,477
-3955%
Total Revenues
$578,665
$548,614
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,134
$345,735
+23%
Fees to Service Providers
$8,696
$13,828
+59%
Advertising & Promotion
$106,313
$47,138
-56%
Offices, Occupancy & IT
$2,212
$1,967
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,966
$174,474
-4%
Total Expenses
$578,321
$583,142
+1%
Net income
2024
2025
Change
Net income
+$344
-$34,528
-10137%
Functional Expenses
Summary
2024
2025
Change
Program
$467,939
$522,426
+12%
Admin
$110,382
$60,716
-45%
Fundraising
$0
$0
-
Total Expenses
$578,321
$583,142
+1%