Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$256,695
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$400,811
Salaries & Benefits
51%
Other
19%
Offices, Occupancy & IT
17%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$155,893
$57,389
-63%
Government Grants
$0
$0
-
Fundraising Events
$144,860
$213,818
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103
$46
-55%
Other
$89,365
-$14,558
-116%
Total Revenues
$390,221
$256,695
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,257
$204,247
-4%
Fees to Service Providers
$90,095
$54,591
-39%
Advertising & Promotion
$5,007
$0
-100%
Offices, Occupancy & IT
$70,906
$67,021
-5%
Interest
$6
$0
-100%
Depreciation
$0
$0
-
Other
$99,163
$74,952
-24%
Total Expenses
$478,434
$400,811
-16%
Net income
2024
2025
Change
Net income
-$88,213
-$144,116
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$68,367
$11,195
-84%
Admin
$402,577
$368,947
-8%
Fundraising
$7,490
$20,669
+176%
Total Expenses
$478,434
$400,811
-16%
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