Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$466,280
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$411,136
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$385,055
$451,317
+17%
Government Grants
$0
$0
-
Fundraising Events
$15,048
$345
-98%
Program Services
$16,938
$14,975
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$8,409
-$357
-96%
Total Revenues
$408,632
$466,280
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,240
$272,896
-13%
Fees to Service Providers
$24,690
$17,441
-29%
Advertising & Promotion
$15,490
$14,411
-7%
Offices, Occupancy & IT
$53,021
$51,423
-3%
Interest
$0
$0
-
Depreciation
$9,449
$9,026
-4%
Other
$59,318
$45,939
-23%
Total Expenses
$474,208
$411,136
-13%
Net income
2024
2025
Change
Net income
-$65,576
+$55,144
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$329,247
$294,844
-10%
Admin
$91,984
$77,528
-16%
Fundraising
$52,977
$38,764
-27%
Total Expenses
$474,208
$411,136
-13%