Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$320,078
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$353,588
Fees to Service Providers
54%
Other
27%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Salaries & Benefits
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$210,070
$266,566
+27%
Government Grants
$9,000
$9,000
+0%
Fundraising Events
$0
$0
-
Program Services
$37,710
$40,410
+7%
Membership Dues
$0
$0
-
Investments
$12,310
$11,865
-4%
Other
$0
-$7,763
-
Total Revenues
$269,090
$320,078
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,352
$12,918
-72%
Fees to Service Providers
$123,819
$190,998
+54%
Advertising & Promotion
$10,109
$19,012
+88%
Offices, Occupancy & IT
$23,968
$34,958
+46%
Interest
$0
$0
-
Depreciation
$0
$468
-
Other
$40,597
$95,234
+135%
Total Expenses
$244,845
$353,588
+44%
Net income
2024
2025
Change
Net income
+$24,245
-$33,510
-238%
Functional Expenses
Summary
2024
2025
Change
Program
$194,078
$289,553
+49%
Admin
$30,091
$38,393
+28%
Fundraising
$20,676
$25,642
+24%
Total Expenses
$244,845
$353,588
+44%