Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$1,030,602
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2025
$672,898
Other
64%
Salaries & Benefits
16%
Advertising & Promotion
10%
Fees to Service Providers
6%
Grants
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$554,190
$1,035,059
+87%
Membership Dues
$0
$0
-
Investments
$0
-$4,457
-
Other
$0
$0
-
Total Revenues
$554,190
$1,030,602
+86%
Expenses
2024
2025
Change
Grants
$70,228
$25,440
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,965
$105,606
+11%
Fees to Service Providers
$22,200
$38,965
+76%
Advertising & Promotion
$18,017
$66,002
+266%
Offices, Occupancy & IT
$7,243
$4,629
-36%
Interest
$0
$0
-
Depreciation
$2,934
$2,271
-23%
Other
$329,701
$429,985
+30%
Total Expenses
$545,288
$672,898
+23%
Net income
2024
2025
Change
Net income
+$8,902
+$357,704
+3918%
Functional Expenses
Summary
2024
2025
Change
Program
$545,288
$672,898
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$545,288
$672,898
+23%