Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,811,308
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2025
$1,744,219
Salaries & Benefits
64%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$257,980
$291,177
+13%
Government Grants
$0
$0
-
Fundraising Events
$81,474
$93,100
+14%
Program Services
$1,477,065
$1,510,900
+2%
Membership Dues
$55,408
$53,856
-3%
Investments
$19,511
$40,608
+108%
Other
-$304,627
-$178,333
-41%
Total Revenues
$1,586,811
$1,811,308
+14%
Expenses
2024
2025
Change
Grants
$16,223
$16,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,086,399
$1,108,148
+2%
Fees to Service Providers
$186,703
$250,143
+34%
Advertising & Promotion
$160
$287
+79%
Offices, Occupancy & IT
$95,977
$67,912
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,905
$301,729
+12%
Total Expenses
$1,654,367
$1,744,219
+5%
Net income
2024
2025
Change
Net income
-$67,556
+$67,089
-199%
Functional Expenses
Summary
2024
2025
Change
Program
$1,151,011
$1,201,008
+4%
Admin
$294,039
$336,257
+14%
Fundraising
$209,317
$206,954
-1%
Total Expenses
$1,654,367
$1,744,219
+5%