Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$1,167,724
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
$1,333,387
Other
50%
Salaries & Benefits
27%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,450,981
$1,385,773
-4%
Membership Dues
$0
$0
-
Investments
$17,023
$20,318
+19%
Other
-$26,773
-$238,367
+790%
Total Revenues
$1,441,231
$1,167,724
-19%
Expenses
2024
2025
Change
Grants
$2,500
$2,844
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$873,786
$360,139
-59%
Fees to Service Providers
$44,415
$60,916
+37%
Advertising & Promotion
$47,799
$58,214
+22%
Offices, Occupancy & IT
$179,837
$172,204
-4%
Interest
$0
$0
-
Depreciation
$32,857
$7,562
-77%
Other
$167,279
$671,508
+301%
Total Expenses
$1,348,473
$1,333,387
-1%
Net income
2024
2025
Change
Net income
+$92,758
-$165,663
-279%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,348,473
$1,333,387
-1%