Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$1,191,098
Other
51%
Program Services
29%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$412,376
Grants
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Interest
N/A
Other
N/A
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$36,318
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$316,900
$340,800
+8%
Membership Dues
$0
$0
-
Investments
$199,988
$244,309
+22%
Other
$208,516
$605,989
+191%
Total Revenues
$761,722
$1,191,098
+56%
Expenses
2024
2025
Change
Grants
$330,500
$340,800
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,970
$17,739
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,239
-$32
-103%
Interest
$0
$0
-
Depreciation
$53,869
$53,869
+0%
Other
$0
$0
-
Total Expenses
$419,578
$412,376
-2%
Net income
2024
2025
Change
Net income
+$342,144
+$778,722
+128%
Functional Expenses
Summary
2024
2025
Change
Program
$385,608
$394,637
+2%
Admin
$33,970
$17,739
-48%
Fundraising
$0
$0
-
Total Expenses
$419,578
$412,376
-2%