Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$1,134,961
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,177,939
Salaries & Benefits
50%
Other
49%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,102
$6,986
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$836,895
$1,122,213
+34%
Membership Dues
$0
$0
-
Investments
$17,698
$13,923
-21%
Other
-$4,565
-$8,161
+79%
Total Revenues
$858,130
$1,134,961
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,173
$585,299
+38%
Fees to Service Providers
$1,900
$2,200
+16%
Advertising & Promotion
$13,482
$12,753
-5%
Offices, Occupancy & IT
$3,216
$97
-97%
Interest
$0
$0
-
Depreciation
$0
$330
-
Other
$384,797
$577,260
+50%
Total Expenses
$826,568
$1,177,939
+43%
Net income
2024
2025
Change
Net income
+$31,562
-$42,978
-236%
Functional Expenses
Summary
2024
2025
Change
Program
$803,720
$1,156,569
+44%
Admin
$22,848
$21,370
-6%
Fundraising
$0
$0
-
Total Expenses
$826,568
$1,177,939
+43%