Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$163,401
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$169,448
Other
74%
Advertising & Promotion
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,465
$123,791
-12%
Government Grants
$0
$3,690
-
Fundraising Events
$0
$43,875
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$7,955
-
Total Revenues
$140,465
$163,401
+16%
Expenses
2024
2025
Change
Grants
$4,387
$3,375
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,181
$0
-100%
Fees to Service Providers
$17,092
$9,953
-42%
Advertising & Promotion
$4,100
$20,000
+388%
Offices, Occupancy & IT
$8,364
$10,822
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,963
$125,298
+87%
Total Expenses
$120,087
$169,448
+41%
Net income
2024
2025
Change
Net income
+$20,378
-$6,047
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$86,107
$147,916
+72%
Admin
$15,207
$10,320
-32%
Fundraising
$18,773
$11,212
-40%
Total Expenses
$120,087
$169,448
+41%