Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$42,551
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$438,742
Other
85%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$265,294
$360,563
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,074
$6,534
+60%
Other
$40,197
-$324,546
-907%
Total Revenues
$309,565
$42,551
-86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$5,680
+26%
Advertising & Promotion
$7,199
$7,868
+9%
Offices, Occupancy & IT
$25,608
$24,709
-4%
Interest
$11,706
$8,238
-30%
Depreciation
$27,641
$20,150
-27%
Other
$238,861
$372,097
+56%
Total Expenses
$315,515
$438,742
+39%
Net income
2024
2025
Change
Net income
-$5,950
-$396,191
-6559%
Functional Expenses
Summary
2024
2025
Change
Program
$236,817
$327,759
+38%
Admin
$63,972
$95,518
+49%
Fundraising
$14,726
$15,465
+5%
Total Expenses
$315,515
$438,742
+39%