Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$461,682
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
$528,075
Other
97%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$426,372
$472,351
+11%
Membership Dues
$0
$0
-
Investments
$3,057
$2,956
-3%
Other
$0
-$13,625
-
Total Revenues
$429,429
$461,682
+8%
Expenses
2024
2025
Change
Grants
$6,050
$3,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$14,094
$11,939
-15%
Other
$414,002
$513,136
+24%
Total Expenses
$434,396
$528,075
+22%
Net income
2024
2025
Change
Net income
-$4,967
-$66,393
-1237%
Functional Expenses
Summary
2024
2025
Change
Program
$434,396
$528,075
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$434,396
$528,075
+22%