Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$72,093
Program Services
N/A
Contributions
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$116,490
Salaries & Benefits
76%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,177
$18,309
-5%
Government Grants
$0
$0
-
Fundraising Events
-$860
-$1,538
+79%
Program Services
$41,308
$51,936
+26%
Membership Dues
$0
$0
-
Investments
$130
$13
-90%
Other
$0
$3,373
-
Total Revenues
$59,755
$72,093
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,275
$88,309
+37%
Fees to Service Providers
$434
$7,411
+1608%
Advertising & Promotion
$2,973
$942
-68%
Offices, Occupancy & IT
$17,922
$17,832
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,030
$1,996
-82%
Total Expenses
$96,634
$116,490
+21%
Net income
2024
2025
Change
Net income
-$36,879
-$44,397
-20%