Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$72,916
Contributions
N/A
Program Services
N/A
Other
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$86,312
Salaries & Benefits
47%
Other
36%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,390
$70,376
-16%
Government Grants
$0
$0
-
Fundraising Events
-$5,256
-$4,010
-24%
Program Services
$5,575
$6,450
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$100
-
Total Revenues
$83,709
$72,916
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,130
$40,501
+168%
Fees to Service Providers
$11,891
$5,391
-55%
Advertising & Promotion
$337
$326
-3%
Offices, Occupancy & IT
$8,640
$9,246
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,357
$30,848
+9%
Total Expenses
$64,355
$86,312
+34%
Net income
2024
2025
Change
Net income
+$19,354
-$13,396
-169%