Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$332,269
Contributions
59%
Other
29%
Program Services
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$331,583
Offices, Occupancy & IT
N/A
Other
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2024
2025
Change
Contributions
$248,858
$194,607
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,589
$35,140
+49%
Membership Dues
$0
$0
-
Investments
$3,654
$6,951
+90%
Other
$83,992
$95,571
+14%
Total Revenues
$360,093
$332,269
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,024
$49,278
+3%
Fees to Service Providers
$5,246
-$980
-119%
Advertising & Promotion
$38,311
$45,661
+19%
Offices, Occupancy & IT
$135,086
$119,384
-12%
Interest
$0
$0
-
Depreciation
$11,238
$7,309
-35%
Other
$71,946
$110,931
+54%
Total Expenses
$309,851
$331,583
+7%
Net income
2024
2025
Change
Net income
+$50,242
+$686
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$276,269
$299,893
+9%
Admin
$12,978
$7,338
-43%
Fundraising
$20,604
$24,352
+18%
Total Expenses
$309,851
$331,583
+7%