Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$72,584
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2025
$119,756
Salaries & Benefits
72%
Offices, Occupancy & IT
14%
Advertising & Promotion
10%
Other
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,194
$42,104
+2%
Government Grants
$0
$0
-
Fundraising Events
$4,923
-$1,069
-122%
Program Services
$59,507
$28,083
-53%
Membership Dues
$0
$0
-
Investments
$2,315
$3,466
+50%
Other
$0
$0
-
Total Revenues
$107,939
$72,584
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,478
$85,670
+4%
Fees to Service Providers
$195
$0
-100%
Advertising & Promotion
$7,602
$11,390
+50%
Offices, Occupancy & IT
$7,858
$16,258
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,683
$6,438
+13%
Total Expenses
$103,816
$119,756
+15%
Net income
2024
2025
Change
Net income
+$4,123
-$47,172
-1244%