Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$215,002
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$194,345
Salaries & Benefits
68%
Other
16%
Fees to Service Providers
14%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$183,106
$239,114
+31%
Government Grants
$0
$0
-
Fundraising Events
-$30,619
$0
-100%
Program Services
$7,368
$4,511
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$28,623
-
Total Revenues
$159,855
$215,002
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,011
$132,235
+42%
Fees to Service Providers
$20,288
$26,293
+30%
Advertising & Promotion
$0
$4,164
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,457
$31,653
-8%
Total Expenses
$147,756
$194,345
+32%
Net income
2024
2025
Change
Net income
+$12,099
+$20,657
+71%
Functional Expenses
Summary
2024
2025
Change
Program
-
$114,784
-
Admin
-
$79,145
-
Fundraising
-
$416
-
Total Expenses
$147,756
$194,345
+32%
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