Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,317,812
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,445,272
Other
51%
Salaries & Benefits
29%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,112,604
$1,147,320
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,871
$192,871
+18%
Membership Dues
$0
$0
-
Investments
$21,278
$21,486
+1%
Other
$12,907
-$43,865
-440%
Total Revenues
$1,309,660
$1,317,812
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,349
$416,488
+13%
Fees to Service Providers
$35,667
$98,162
+175%
Advertising & Promotion
$6,673
$8,477
+27%
Offices, Occupancy & IT
$148,893
$186,467
+25%
Interest
$79
$82
+4%
Depreciation
$1,668
$1,668
+0%
Other
$498,780
$733,928
+47%
Total Expenses
$1,061,109
$1,445,272
+36%
Net income
2024
2025
Change
Net income
+$248,551
-$127,460
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$898,551
$1,212,561
+35%
Admin
$106,945
$143,657
+34%
Fundraising
$55,613
$89,054
+60%
Total Expenses
$1,061,109
$1,445,272
+36%