Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$219,418
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$225,735
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$324,370
$231,646
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$17,118
-$12,228
-29%
Total Revenues
$307,252
$219,418
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$11,986
$0
-100%
Salaries & Benefits
$165,151
$154,464
-6%
Fees to Service Providers
$1,112
$500
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,246
$14,962
-84%
Interest
$0
$0
-
Depreciation
$17,118
$12,228
-29%
Other
$28,260
$43,581
+54%
Total Expenses
$315,873
$225,735
-29%
Net income
2024
2025
Change
Net income
-$8,621
-$6,317
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$44,707
$41,687
-7%
Admin
$75,799
$13,843
-82%
Fundraising
$0
$2,595
-
Total Expenses
$315,873
$225,735
-29%