Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$763,022
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,015,712
Other
56%
Salaries & Benefits
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,282,846
$204,676
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$47,850
-
Program Services
$687,985
$419,260
-39%
Membership Dues
$0
$0
-
Investments
$79,436
$122,189
+54%
Other
$9,021
-$30,953
-443%
Total Revenues
$2,059,288
$763,022
-63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,120
$159,315
-74%
Fees to Service Providers
$115,065
$137,284
+19%
Advertising & Promotion
$24,000
$26,000
+8%
Offices, Occupancy & IT
$117,672
$122,189
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,354
$570,924
+554%
Total Expenses
$955,211
$1,015,712
+6%
Net income
2024
2025
Change
Net income
+$1,104,077
-$252,690
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$773,524
$805,641
+4%
Admin
$119,128
$142,860
+20%
Fundraising
$62,559
$67,211
+7%
Total Expenses
$955,211
$1,015,712
+6%