Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$370,080
Investments
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$490,290
Other
41%
Depreciation
29%
Salaries & Benefits
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$168,583
$126,667
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,344
$13,368
+82%
Membership Dues
$0
$0
-
Investments
$238,999
$233,326
-2%
Other
$142,289
-$3,281
-102%
Total Revenues
$557,215
$370,080
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,737
$75,374
+61%
Fees to Service Providers
$56,524
$56,155
-1%
Advertising & Promotion
$419
$2,294
+447%
Offices, Occupancy & IT
$8,343
$9,353
+12%
Interest
$0
$0
-
Depreciation
$143,788
$143,788
+0%
Other
$203,570
$203,326
0%
Total Expenses
$459,381
$490,290
+7%
Net income
2024
2025
Change
Net income
+$97,834
-$120,210
-223%
Functional Expenses
Summary
2024
2025
Change
Program
$267,964
$329,842
+23%
Admin
$178,275
$100,283
-44%
Fundraising
$13,142
$60,165
+358%
Total Expenses
$459,381
$490,290
+7%