Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,458,056
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
$1,139,283
Fees to Service Providers
70%
Advertising & Promotion
13%
Other
10%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,130,655
$3,439,078
+204%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$289,809
$40,944
-86%
Other
$21,437
-$21,966
-202%
Total Revenues
$1,491,901
$3,458,056
+132%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199,636
$797,534
+299%
Advertising & Promotion
$91,765
$148,546
+62%
Offices, Occupancy & IT
$25,730
$82,892
+222%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,426
$110,311
+572%
Total Expenses
$333,557
$1,139,283
+242%
Net income
2024
2025
Change
Net income
+$1,158,344
+$2,318,773
+100%
Functional Expenses
Summary
2024
2025
Change
Program
$92,125
$1,009,815
+996%
Admin
$64,351
$55,074
-14%
Fundraising
$177,081
$74,394
-58%
Total Expenses
$333,557
$1,139,283
+242%