Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$93,916
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2025
$80,465
Salaries & Benefits
41%
Other
32%
Offices, Occupancy & IT
19%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,759
$83,151
-11%
Government Grants
$0
$0
-
Fundraising Events
-$33,096
-$13,418
-59%
Program Services
$1,069
$24,162
+2160%
Membership Dues
$0
$0
-
Investments
$11
$21
+91%
Other
$0
$0
-
Total Revenues
$61,743
$93,916
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,682
$32,676
+22%
Fees to Service Providers
$18,414
$5,760
-69%
Advertising & Promotion
$753
$820
+9%
Offices, Occupancy & IT
$18,287
$15,259
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,968
$25,950
-30%
Total Expenses
$101,104
$80,465
-20%
Net income
2024
2025
Change
Net income
-$39,361
+$13,451
-134%