Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$264,856
Program Services
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$352,745
Other
41%
Salaries & Benefits
27%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Depreciation
5%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$613,287
$42,250
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,965,796
$177,283
-91%
Membership Dues
$0
$0
-
Investments
$9,252
-$955
-110%
Other
$164,020
$46,278
-72%
Total Revenues
$2,752,355
$264,856
-90%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,225
$93,697
-77%
Fees to Service Providers
$451,832
$51,149
-89%
Advertising & Promotion
$89,446
$4,358
-95%
Offices, Occupancy & IT
$273,915
$36,677
-87%
Interest
$40,701
$5,083
-88%
Depreciation
$54,406
$18,833
-65%
Other
$1,742,419
$142,948
-92%
Total Expenses
$3,064,944
$352,745
-88%
Net income
2024
2025
Change
Net income
-$312,589
-$87,889
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$2,139,390
$178,135
-92%
Admin
$925,554
$174,610
-81%
Fundraising
$0
$0
-
Total Expenses
$3,064,944
$352,745
-88%