Income Statement

Fiscal Year Start:
Feb 1
Data visualization unavailable
Revenues in 2025
$203,579
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$177,045
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$118,428
$150,720
+27%
Government Grants
$0
$49,999
-
Fundraising Events
$8,193
$27,356
+234%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$23,143
-$24,496
+6%
Total Revenues
$103,478
$203,579
+97%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,603
$130,642
+51%
Fees to Service Providers
$15,532
$1,088
-93%
Advertising & Promotion
$5,638
$966
-83%
Offices, Occupancy & IT
$15,914
$17,791
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,990
$26,558
+432%
Total Expenses
$128,677
$177,045
+38%
Net income
2024
2025
Change
Net income
-$25,199
+$26,534
-205%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$177,045
-
Fundraising
-
$0
-
Total Expenses
$128,677
$177,045
+38%