Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$770,346
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
$890,982
Salaries & Benefits
65%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$939,780
$802,542
-15%
Membership Dues
$0
$0
-
Investments
$31,745
$33,341
+5%
Other
$7,235
-$65,537
-1006%
Total Revenues
$978,760
$770,346
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$699,204
$581,677
-17%
Fees to Service Providers
$108,044
$118,116
+9%
Advertising & Promotion
$19,976
$16,409
-18%
Offices, Occupancy & IT
$28,285
$38,366
+36%
Interest
$0
$0
-
Depreciation
$4,591
$2,305
-50%
Other
$216,339
$134,109
-38%
Total Expenses
$1,076,439
$890,982
-17%
Net income
2024
2025
Change
Net income
-$97,679
-$120,636
-24%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,076,439
$890,982
-17%