Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$761,189
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$698,265
Fees to Service Providers
36%
Salaries & Benefits
33%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,320
$8,807
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$663,188
$749,309
+13%
Membership Dues
$0
$0
-
Investments
$8,747
$3,293
-62%
Other
-$7,759
-$220
-97%
Total Revenues
$671,496
$761,189
+13%
Expenses
2024
2025
Change
Grants
$12,000
$10,598
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,343
$229,043
+47%
Fees to Service Providers
$249,995
$252,381
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,818
$44,346
-58%
Interest
$0
$0
-
Depreciation
$8,848
$17,624
+99%
Other
$130,885
$144,273
+10%
Total Expenses
$663,889
$698,265
+5%
Net income
2024
2025
Change
Net income
+$7,607
+$62,924
+727%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$663,889
$698,265
+5%