Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$283,725
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$204,027
Fees to Service Providers
34%
Other
30%
Offices, Occupancy & IT
22%
Depreciation
9%
Grants
6%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,717
$267,340
+29%
Membership Dues
$0
$0
-
Investments
$74,039
$47,639
-36%
Other
$0
-$31,254
-
Total Revenues
$281,756
$283,725
+1%
Expenses
2024
2025
Change
Grants
$8,000
$12,500
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,868
$68,802
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,157
$44,054
+56%
Interest
$273
$267
-2%
Depreciation
$15,724
$17,709
+13%
Other
$26,417
$60,695
+130%
Total Expenses
$149,439
$204,027
+37%
Net income
2024
2025
Change
Net income
+$132,317
+$79,698
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$74,638
$111,137
+49%
Admin
$74,801
$92,890
+24%
Fundraising
$0
$0
-
Total Expenses
$149,439
$204,027
+37%
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