Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$55,607
Program Services
N/A
Other
N/A
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2025
$111,779
Other
85%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,003
$4,884
+387%
Government Grants
$31,450
$13,152
-58%
Fundraising Events
$0
$0
-
Program Services
$21,016
$19,537
-7%
Membership Dues
$1,225
$2,145
+75%
Investments
$30,767
-$165
-101%
Other
$15,669
$16,054
+2%
Total Revenues
$101,130
$55,607
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,862
$3,863
-21%
Advertising & Promotion
$17,383
$4,993
-71%
Offices, Occupancy & IT
$3,572
$2,189
-39%
Interest
$0
$0
-
Depreciation
$6,194
$6,195
+0%
Other
$86,975
$94,539
+9%
Total Expenses
$118,986
$111,779
-6%
Net income
2024
2025
Change
Net income
-$17,856
-$56,172
-215%
Functional Expenses
Summary
2024
2025
Change
Program
$36,328
$46,153
+27%
Admin
$80,618
$65,626
-19%
Fundraising
$2,040
$0
-100%
Total Expenses
$118,986
$111,779
-6%