Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$199,422
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$178,925
Salaries & Benefits
73%
Other
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$179,791
-
Government Grants
-
$0
-
Fundraising Events
-
$24,161
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$3,237
-
Other
-
-$7,767
-
Total Revenues
-
$199,422
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$129,937
-
Fees to Service Providers
-
$10,300
-
Advertising & Promotion
-
$1,289
-
Offices, Occupancy & IT
-
$5,700
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$31,699
-
Total Expenses
-
$178,925
-
Net income
2024
2025
Change
Net income
-
+$20,497
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$147,718
-
Admin
-
$27,062
-
Fundraising
-
$4,145
-
Total Expenses
-
$178,925
-