Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$230,420
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$194,753
Other
78%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,657
$236,922
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,149
-$6,502
+466%
Total Revenues
$206,508
$230,420
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,342
$8,763
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,753
$33,450
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,200
$152,540
-3%
Total Expenses
$185,295
$194,753
+5%
Net income
2024
2025
Change
Net income
+$21,213
+$35,667
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$185,295
$194,753
+5%