Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Data visualization unavailable
Revenues in 2025
$1,293,710
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,963,721
Other
52%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$525,026
$156,451
-70%
Government Grants
$0
$0
-
Fundraising Events
$176,337
$174,153
-1%
Program Services
$3,680,966
$933,270
-75%
Membership Dues
$0
$0
-
Investments
$22,041
$53,305
+142%
Other
-$51,597
-$23,469
-55%
Total Revenues
$4,352,773
$1,293,710
-70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,398
$723,192
-7%
Fees to Service Providers
$53,350
$53,763
+1%
Advertising & Promotion
$35,244
$26,277
-25%
Offices, Occupancy & IT
$116,917
$118,321
+1%
Interest
$0
$0
-
Depreciation
$16,174
$16,173
0%
Other
$3,583,809
$1,025,995
-71%
Total Expenses
$4,581,892
$1,963,721
-57%
Net income
2024
2025
Change
Net income
-$229,119
-$670,011
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$4,193,210
$1,718,456
-59%
Admin
$289,111
$244,040
-16%
Fundraising
$99,571
$1,225
-99%
Total Expenses
$4,581,892
$1,963,721
-57%