Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2025
$652,098
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$222,010
Other
51%
Depreciation
26%
Grants
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$494,648
$544,287
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,472
$109,020
+46%
Other
$113,864
-$1,209
-101%
Total Revenues
$682,984
$652,098
-5%
Expenses
2024
2025
Change
Grants
$1,000
$22,000
+2100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,574
$15,507
-42%
Advertising & Promotion
$2,680
$1,793
-33%
Offices, Occupancy & IT
$11,682
$12,544
+7%
Interest
$0
$0
-
Depreciation
$58,973
$58,033
-2%
Other
$101,482
$112,133
+10%
Total Expenses
$202,391
$222,010
+10%
Net income
2024
2025
Change
Net income
+$480,593
+$430,088
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$175,817
$206,503
+17%
Admin
$26,574
$15,507
-42%
Fundraising
$0
$0
-
Total Expenses
$202,391
$222,010
+10%