Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$280,640
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$243,985
Salaries & Benefits
70%
Other
30%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$259,052
$284,535
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$751
$908
+21%
Investments
$6,151
$209
-97%
Other
-$2,903
-$5,012
+73%
Total Revenues
$263,051
$280,640
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,735
$169,731
+133%
Fees to Service Providers
$700
$750
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116
$26
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,829
$73,478
+290%
Total Expenses
$92,380
$243,985
+164%
Net income
2024
2025
Change
Net income
+$170,671
+$36,655
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$89,222
$242,016
+171%
Admin
$3,158
$1,969
-38%
Fundraising
$0
$0
-
Total Expenses
$92,380
$243,985
+164%