Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2025
$54,412
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2025
$96,421
Salaries & Benefits
82%
Other
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,219
$57,414
-19%
Government Grants
$0
$0
-
Fundraising Events
-$73
-$3,547
+4759%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$675
$545
-19%
Other
$0
$0
-
Total Revenues
$71,821
$54,412
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,979
$79,297
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$181
$268
+48%
Offices, Occupancy & IT
$2,543
$2,960
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,086
$13,896
+15%
Total Expenses
$80,789
$96,421
+19%
Net income
2024
2025
Change
Net income
-$8,968
-$42,009
-368%