Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Data visualization unavailable
Revenues in 2025
$316,393
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Expenses in 2025
$299,429
Salaries & Benefits
51%
Other
16%
Offices, Occupancy & IT
14%
Advertising & Promotion
14%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,929
$27,884
+75%
Government Grants
$227,693
$195,211
-14%
Fundraising Events
$107,083
$116,867
+9%
Program Services
$0
$0
-
Membership Dues
$54,588
$66,353
+22%
Investments
$1,707
$2,362
+38%
Other
-$86,986
-$92,284
+6%
Total Revenues
$320,014
$316,393
-1%
Expenses
2024
2025
Change
Grants
$18,403
$10,304
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,337
$151,549
+9%
Fees to Service Providers
$4,189
$5,464
+30%
Advertising & Promotion
$65,841
$41,082
-38%
Offices, Occupancy & IT
$24,082
$42,308
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,359
$48,722
-14%
Total Expenses
$308,211
$299,429
-3%
Net income
2024
2025
Change
Net income
+$11,803
+$16,964
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$308,211
$299,429
-3%