Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$139,074
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$152,521
Other
47%
Salaries & Benefits
41%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,600
$178,500
0%
Membership Dues
$0
$0
-
Investments
$14
$14
+0%
Other
-$14,874
-$39,440
+165%
Total Revenues
$163,740
$139,074
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,206
$62,346
+9%
Fees to Service Providers
$13,835
$13,311
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,296
$5,162
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,785
$71,702
+3%
Total Expenses
$146,122
$152,521
+4%
Net income
2024
2025
Change
Net income
+$17,618
-$13,447
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$112,637
$118,537
+5%
Admin
$24,341
$24,057
-1%
Fundraising
$9,144
$9,927
+9%
Total Expenses
$146,122
$152,521
+4%