Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$249,255
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$294,484
Other
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,495
$951
-96%
Government Grants
$0
$0
-
Fundraising Events
$17,922
$21,345
+19%
Program Services
$230,970
$222,373
-4%
Membership Dues
$0
$0
-
Investments
$7,757
$4,608
-41%
Other
$0
-$22
-
Total Revenues
$280,144
$249,255
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,630
$8,000
+391%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,206
$1,750
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261,848
$284,734
+9%
Total Expenses
$265,684
$294,484
+11%
Net income
2024
2025
Change
Net income
+$14,460
-$45,229
-413%
Functional Expenses
Summary
2024
2025
Change
Program
$261,833
$282,990
+8%
Admin
$3,851
$9,894
+157%
Fundraising
$0
$1,600
-
Total Expenses
$265,684
$294,484
+11%