Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$299,513
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$648,949
Salaries & Benefits
75%
Offices, Occupancy & IT
15%
Other
5%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,800
$57,215
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,678
-
Program Services
$77,662
$242,649
+212%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$2,029
-
Total Revenues
$133,462
$299,513
+124%
Expenses
2024
2025
Change
Grants
$0
$705
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,089
$486,605
+80%
Fees to Service Providers
$1,920
$21,131
+1001%
Advertising & Promotion
$1,266
$1,631
+29%
Offices, Occupancy & IT
$129,354
$98,932
-24%
Interest
$0
$6,785
-
Depreciation
$0
$0
-
Other
$84,445
$33,160
-61%
Total Expenses
$488,074
$648,949
+33%
Net income
2024
2025
Change
Net income
-$354,612
-$349,436
+1%
Functional Expenses
Summary
2024
2025
Change
Program
-
$567,649
-
Admin
-
$81,300
-
Fundraising
-
$0
-
Total Expenses
$488,074
$648,949
+33%