Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$1,725,434
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$985,804
Salaries & Benefits
30%
Offices, Occupancy & IT
27%
Depreciation
25%
Other
8%
Interest
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$106,150
$825,664
+678%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$807,909
$930,103
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$30,333
-
Total Revenues
$914,059
$1,725,434
+89%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,239
$293,411
+5%
Fees to Service Providers
$30,279
$22,456
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,783
$265,294
+2%
Interest
$80,030
$70,627
-12%
Depreciation
$221,089
$250,844
+13%
Other
$160,847
$83,172
-48%
Total Expenses
$1,032,267
$985,804
-5%
Net income
2024
2025
Change
Net income
-$118,208
+$739,630
-726%
Functional Expenses
Summary
2024
2025
Change
Program
$999,394
$960,463
-4%
Admin
$32,873
$25,341
-23%
Fundraising
$0
$0
-
Total Expenses
$1,032,267
$985,804
-5%