Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$626,673
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$487,697
Advertising & Promotion
51%
Salaries & Benefits
42%
Fees to Service Providers
5%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$493,329
-
Government Grants
$334,718
$0
-100%
Fundraising Events
$56,525
$321,704
+469%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$103,602
-$188,360
+82%
Total Revenues
$287,641
$626,673
+118%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,846
$205,843
-13%
Fees to Service Providers
$6,434
$25,688
+299%
Advertising & Promotion
$115,749
$250,762
+117%
Offices, Occupancy & IT
$3,390
$655
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,054
$4,749
-53%
Total Expenses
$372,473
$487,697
+31%
Net income
2024
2025
Change
Net income
-$84,832
+$138,976
-264%
Functional Expenses
Summary
2024
2025
Change
Program
$135,627
$281,854
+108%
Admin
$236,846
$205,843
-13%
Fundraising
$0
$0
-
Total Expenses
$372,473
$487,697
+31%