Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$99,640
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
$129,130
Salaries & Benefits
50%
Advertising & Promotion
32%
Offices, Occupancy & IT
11%
Other
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,671
$34,890
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,796
$68,920
-22%
Membership Dues
$0
$0
-
Investments
$3,777
$2,386
-37%
Other
$0
-$6,556
-
Total Revenues
$146,244
$99,640
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,152
$64,170
-11%
Fees to Service Providers
$2,742
$3,142
+15%
Advertising & Promotion
$50,029
$41,352
-17%
Offices, Occupancy & IT
$17,463
$13,883
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,602
$6,583
-31%
Total Expenses
$151,988
$129,130
-15%
Net income
2024
2025
Change
Net income
-$5,744
-$29,490
-413%