Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$299,614
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
$311,011
Salaries & Benefits
66%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$290,906
$295,026
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,690
$6,308
-6%
Other
-$166,797
-$1,720
-99%
Total Revenues
$130,799
$299,614
+129%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,781
$204,102
+11%
Fees to Service Providers
$9,178
$12,441
+36%
Advertising & Promotion
$5,728
$10,845
+89%
Offices, Occupancy & IT
$26,864
$32,764
+22%
Interest
$0
$0
-
Depreciation
$24,227
$22,612
-7%
Other
$21,203
$28,247
+33%
Total Expenses
$270,981
$311,011
+15%
Net income
2024
2025
Change
Net income
-$140,182
-$11,397
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$235,969
$267,414
+13%
Admin
$7,787
$9,560
+23%
Fundraising
$27,225
$34,037
+25%
Total Expenses
$270,981
$311,011
+15%