Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,916,884
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,414,259
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$646,489
$43,135
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,339,696
$2,054,637
-12%
Membership Dues
$0
$0
-
Investments
$1,188
$20,342
+1612%
Other
$17,321
-$201,230
-1262%
Total Revenues
$3,004,694
$1,916,884
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,187,529
$1,405,264
+18%
Fees to Service Providers
$201,643
$88,810
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$257,087
$309,661
+20%
Interest
$177
$1,514
+755%
Depreciation
$24,268
$28,098
+16%
Other
$304,058
$580,912
+91%
Total Expenses
$1,974,762
$2,414,259
+22%
Net income
2024
2025
Change
Net income
+$1,029,932
-$497,375
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$1,664,596
$2,102,949
+26%
Admin
$310,166
$311,310
+0%
Fundraising
$0
$0
-
Total Expenses
$1,974,762
$2,414,259
+22%