Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$1,002,020
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2025
$764,345
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,400
$0
-100%
Government Grants
$9,800
$90,001
+818%
Fundraising Events
$4,537
$1,797
-60%
Program Services
$583,712
$864,761
+48%
Membership Dues
$0
$0
-
Investments
$822
$48,370
+5784%
Other
$0
-$2,909
-
Total Revenues
$620,271
$1,002,020
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,028
$562,075
+4%
Fees to Service Providers
$9,910
$70,139
+608%
Advertising & Promotion
$1,121
$2,071
+85%
Offices, Occupancy & IT
$71,129
$79,702
+12%
Interest
$0
$0
-
Depreciation
$13,511
$12,253
-9%
Other
$26,631
$38,105
+43%
Total Expenses
$661,330
$764,345
+16%
Net income
2024
2025
Change
Net income
-$41,059
+$237,675
-679%
Functional Expenses
Summary
2024
2025
Change
Program
$647,646
$752,701
+16%
Admin
$11,199
$8,600
-23%
Fundraising
$2,485
$3,044
+22%
Total Expenses
$661,330
$764,345
+16%