Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$1,416,676
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,592,913
Other
65%
Salaries & Benefits
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$502,089
$476,397
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$546,906
$996,305
+82%
Membership Dues
$0
$0
-
Investments
$0
$4,395
-
Other
$224,778
-$60,421
-127%
Total Revenues
$1,273,773
$1,416,676
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,734
$299,497
+635%
Fees to Service Providers
$345,267
$131,881
-62%
Advertising & Promotion
$9,333
$20,158
+116%
Offices, Occupancy & IT
$45,931
$79,504
+73%
Interest
$0
$0
-
Depreciation
$18,667
$21,286
+14%
Other
$1,126,457
$1,040,587
-8%
Total Expenses
$1,586,389
$1,592,913
+0%
Net income
2024
2025
Change
Net income
-$312,616
-$176,237
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$1,427,970
$1,379,148
-3%
Admin
$158,419
$213,765
+35%
Fundraising
$0
$0
-
Total Expenses
$1,586,389
$1,592,913
+0%
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