Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$730,739
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
$1,466,519
Salaries & Benefits
46%
Other
44%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,616,018
$1,127,904
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
-$87,705
-$397,170
+353%
Total Revenues
$1,528,317
$730,739
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,977
$669,612
+47%
Fees to Service Providers
$2,718
$18,859
+594%
Advertising & Promotion
$48,430
$42,132
-13%
Offices, Occupancy & IT
$60,243
$61,933
+3%
Interest
$27,297
$6,572
-76%
Depreciation
$27,726
$27,726
+0%
Other
$686,016
$639,685
-7%
Total Expenses
$1,307,407
$1,466,519
+12%
Net income
2024
2025
Change
Net income
+$220,910
-$735,780
-433%
Functional Expenses
Summary
2024
2025
Change
Program
$1,272,551
$1,445,638
+14%
Admin
$7,682
$20,881
+172%
Fundraising
$27,174
$0
-100%
Total Expenses
$1,307,407
$1,466,519
+12%
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