Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$311,041
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2025
$253,393
Salaries & Benefits
62%
Other
25%
Depreciation
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,852
$315,942
+36%
Membership Dues
$0
$0
-
Investments
$21,717
-$4,901
-123%
Other
$0
$0
-
Total Revenues
$253,569
$311,041
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,074
$157,087
+17%
Fees to Service Providers
$22,294
$3,190
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,041
$8,044
+60%
Interest
$0
$2,854
-
Depreciation
$21,400
$20,071
-6%
Other
$59,545
$62,147
+4%
Total Expenses
$242,354
$253,393
+5%
Net income
2024
2025
Change
Net income
+$11,215
+$57,648
+414%
Functional Expenses
Summary
2024
2025
Change
Program
$242,354
$253,393
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$242,354
$253,393
+5%