Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$121,806
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2025
$110,911
Offices, Occupancy & IT
57%
Other
36%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,710
$5,688
-35%
Government Grants
$0
$0
-
Fundraising Events
$132,450
$133,354
+1%
Program Services
$66,697
$100,102
+50%
Membership Dues
$4,425
$3,990
-10%
Investments
$0
$0
-
Other
-$124,674
-$121,328
-3%
Total Revenues
$87,608
$121,806
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,680
$7,659
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,722
$63,622
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,049
$39,630
-3%
Total Expenses
$90,451
$110,911
+23%
Net income
2024
2025
Change
Net income
-$2,843
+$10,895
-483%
Functional Expenses
Summary
2024
2025
Change
Program
$79,717
$84,880
+6%
Admin
$10,734
$26,031
+143%
Fundraising
$0
$0
-
Total Expenses
$90,451
$110,911
+23%