Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
-$579,259
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$272,536
Salaries & Benefits
49%
Fees to Service Providers
30%
Offices, Occupancy & IT
14%
Other
8%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,500
$500
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,308
$32,434
+187%
Other
$349,737
-$612,193
-275%
Total Revenues
$363,545
-$579,259
-259%
Expenses
2024
2025
Change
Grants
$500
$500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,578
$132,236
+10%
Fees to Service Providers
$52,758
$80,660
+53%
Advertising & Promotion
$1,024
$0
-100%
Offices, Occupancy & IT
$36,449
$37,545
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,687
$21,595
+85%
Total Expenses
$222,996
$272,536
+22%
Net income
2024
2025
Change
Net income
+$140,549
-$851,795
-706%
Functional Expenses
Summary
2024
2025
Change
Program
$178,497
$218,127
+22%
Admin
$44,499
$54,409
+22%
Fundraising
$0
$0
-
Total Expenses
$222,996
$272,536
+22%