Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$710,026
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
$862,253
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,323
$1,287
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$753,742
$716,873
-5%
Membership Dues
$0
$0
-
Investments
$718
$4,809
+570%
Other
$315
-$12,943
-4209%
Total Revenues
$762,098
$710,026
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$605,578
$610,810
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,123
$110,342
+6%
Interest
$0
$0
-
Depreciation
$14,066
$10,925
-22%
Other
$147,280
$130,176
-12%
Total Expenses
$871,047
$862,253
-1%
Net income
2024
2025
Change
Net income
-$108,949
-$152,227
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$862,826
$854,416
-1%
Admin
$8,221
$7,837
-5%
Fundraising
$0
$0
-
Total Expenses
$871,047
$862,253
-1%