Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$215,131
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$238,433
Salaries & Benefits
59%
Other
18%
Advertising & Promotion
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$154,439
$64,977
-58%
Government Grants
$0
$132,830
-
Fundraising Events
-$1,406
$19,025
-1453%
Program Services
$9,750
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,793
$741
-59%
Other
$1,245
-$2,442
-296%
Total Revenues
$165,821
$215,131
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,940
$140,439
+280%
Fees to Service Providers
$76,854
$14,870
-81%
Advertising & Promotion
$4,142
$37,175
+798%
Offices, Occupancy & IT
$1,600
$3,750
+134%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,480
$42,199
-44%
Total Expenses
$195,016
$238,433
+22%
Net income
2024
2025
Change
Net income
-$29,195
-$23,302
+20%
Functional Expenses
Summary
2024
2025
Change
Program
-
$195,425
-
Admin
-
$32,045
-
Fundraising
-
$10,963
-
Total Expenses
$195,016
$238,433
+22%