Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$343,107
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$353,891
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$110,050
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$233,057
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$343,107
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$266,755
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$379
-
Offices, Occupancy & IT
-
$35,783
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$50,974
-
Total Expenses
-
$353,891
-
Net income
2024
2025
Change
Net income
-
-$10,784
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$353,891
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$353,891
-
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