Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Data visualization unavailable
Revenues in 2025
$117,467
Program Services
N/A
Contributions
N/A
Other
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$120,002
Other
57%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,999
$24,996
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
-$527
-
Program Services
$106,545
$90,055
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$317
$2,943
+828%
Total Revenues
$122,861
$117,467
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,129
$38,816
-50%
Fees to Service Providers
$3,811
$2,786
-27%
Advertising & Promotion
$31,747
$0
-100%
Offices, Occupancy & IT
$12,771
$10,110
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$68,290
-
Total Expenses
$126,458
$120,002
-5%
Net income
2024
2025
Change
Net income
-$3,597
-$2,535
+30%