Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$142,525
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$101,560
Other
97%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,681
$38,351
+49%
Government Grants
$0
$0
-
Fundraising Events
$116,709
$106,338
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$9,276
-$2,164
-77%
Total Revenues
$133,114
$142,525
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$325
$250
-23%
Advertising & Promotion
$468
$606
+29%
Offices, Occupancy & IT
$2,041
$1,906
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,648
$98,798
-29%
Total Expenses
$141,482
$101,560
-28%
Net income
2024
2025
Change
Net income
-$8,368
+$40,965
-590%
Functional Expenses
Summary
2024
2025
Change
Program
$134,852
$95,921
-29%
Admin
$6,162
$5,033
-18%
Fundraising
$468
$606
+29%
Total Expenses
$141,482
$101,560
-28%