Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$648,386
Contributions
45%
Program Services
44%
Investments
11%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$704,433
Other
59%
Salaries & Benefits
36%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$289,557
-
Government Grants
-
$5,000
-
Fundraising Events
-
$0
-
Program Services
-
$285,254
-
Membership Dues
-
$0
-
Investments
-
$68,575
-
Other
-
$0
-
Total Revenues
-
$648,386
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$251,850
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$14,986
-
Offices, Occupancy & IT
-
$22,260
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$415,337
-
Total Expenses
-
$704,433
-
Net income
2024
2025
Change
Net income
-
-$56,047
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$508,250
-
Admin
-
$166,395
-
Fundraising
-
$29,788
-
Total Expenses
-
$704,433
-
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