Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$80,532
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$86,738
Salaries & Benefits
43%
Other
41%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,600
$31,556
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,328
$50,056
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,354
-$1,080
-20%
Total Revenues
$79,574
$80,532
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,676
$37,172
+14%
Fees to Service Providers
$2,885
$3,772
+31%
Advertising & Promotion
$386
$1,023
+165%
Offices, Occupancy & IT
$13,393
$9,534
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,149
$35,237
-10%
Total Expenses
$88,489
$86,738
-2%
Net income
2024
2025
Change
Net income
-$8,915
-$6,206
+30%