Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2025
$57,244
Contributions
68%
Program Services
14%
Other
12%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$75,499
Other
N/A
Salaries & Benefits
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Interest
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2024
2025
Change
Contributions
$401,660
$38,647
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$582,230
$8,052
-99%
Membership Dues
$47,828
$3,800
-92%
Investments
$5
$1
-80%
Other
$105,518
$6,744
-94%
Total Revenues
$1,137,241
$57,244
-95%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,684
$12,270
-83%
Fees to Service Providers
$8,856
$9,078
+3%
Advertising & Promotion
$60,460
-$500
-101%
Offices, Occupancy & IT
$5,302
$30
-99%
Interest
$26,166
$1,125
-96%
Depreciation
$66,897
$9,091
-86%
Other
$823,833
$44,405
-95%
Total Expenses
$1,064,198
$75,499
-93%
Net income
2024
2025
Change
Net income
+$73,043
-$18,255
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$1,031,116
$69,933
-93%
Admin
$33,082
$5,566
-83%
Fundraising
$0
$0
-
Total Expenses
$1,064,198
$75,499
-93%