Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$162,837
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2025
$172,160
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,442
$14,905
-34%
Government Grants
$0
$0
-
Fundraising Events
-$6,460
$2,680
-141%
Program Services
$92,354
$131,527
+42%
Membership Dues
$11,555
$13,752
+19%
Investments
$0
$0
-
Other
-$487
-$27
-94%
Total Revenues
$119,404
$162,837
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,049
$97,363
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,795
$23,106
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,834
$51,691
+303%
Total Expenses
$130,678
$172,160
+32%
Net income
2024
2025
Change
Net income
-$11,274
-$9,323
+17%