Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$667,651
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$665,878
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$432,251
$354,874
-18%
Government Grants
$0
$0
-
Fundraising Events
$296,614
$304,930
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,424
-
Other
-$39,097
-$577
-99%
Total Revenues
$689,768
$667,651
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,632
$355,795
+4%
Fees to Service Providers
$3,685
$3,499
-5%
Advertising & Promotion
$1,366
$1,414
+4%
Offices, Occupancy & IT
$122,022
$126,255
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,223
$178,915
-18%
Total Expenses
$687,928
$665,878
-3%
Net income
2024
2025
Change
Net income
+$1,840
+$1,773
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$610,265
$585,509
-4%
Admin
$38,817
$40,039
+3%
Fundraising
$38,846
$40,330
+4%
Total Expenses
$687,928
$665,878
-3%
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