Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$137,505
Program Services
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$111,715
Offices, Occupancy & IT
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2024
2025
Change
Contributions
$24,365
$50,572
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,499
$86,933
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$110,864
$137,505
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,082
$37,500
+4%
Fees to Service Providers
$7,374
$9,473
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,929
$82,038
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,162
-$17,296
-435%
Total Expenses
$163,547
$111,715
-32%
Net income
2024
2025
Change
Net income
-$52,683
+$25,790
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$80,669
$67,998
-16%
Admin
$82,878
$43,717
-47%
Fundraising
$0
$0
-
Total Expenses
$163,547
$111,715
-32%