Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$663,048
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$601,895
Salaries & Benefits
62%
Fees to Service Providers
24%
Other
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$251,925
$224,301
-11%
Government Grants
$5,000
$0
-100%
Fundraising Events
$367,582
$429,936
+17%
Program Services
$43,409
$43,183
-1%
Membership Dues
$0
$0
-
Investments
$7,219
$10,253
+42%
Other
-$67,924
-$44,625
-34%
Total Revenues
$607,211
$663,048
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,567
$374,589
-6%
Fees to Service Providers
$93,159
$141,925
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,834
$40,044
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,122
$45,337
-18%
Total Expenses
$578,682
$601,895
+4%
Net income
2024
2025
Change
Net income
+$28,529
+$61,153
+114%
Functional Expenses
Summary
2024
2025
Change
Program
$262,968
$373,514
+42%
Admin
$184,879
$144,526
-22%
Fundraising
$130,835
$83,855
-36%
Total Expenses
$578,682
$601,895
+4%