Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,781,365
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
$2,622,177
Salaries & Benefits
70%
Other
12%
Depreciation
11%
Interest
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$263,923
$778,084
+195%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,102,308
$2,035,270
-3%
Membership Dues
$0
$0
-
Investments
$259
$277
+7%
Other
$4,744
-$32,266
-780%
Total Revenues
$2,371,234
$2,781,365
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,883,078
$1,839,168
-2%
Fees to Service Providers
$10,873
$27,329
+151%
Advertising & Promotion
$36,558
$1,418
-96%
Offices, Occupancy & IT
$42,940
$56,420
+31%
Interest
$104,951
$105,709
+1%
Depreciation
$283,736
$289,640
+2%
Other
$351,813
$302,493
-14%
Total Expenses
$2,713,949
$2,622,177
-3%
Net income
2024
2025
Change
Net income
-$342,715
+$159,188
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$1,869,893
$1,833,597
-2%
Admin
$844,056
$788,580
-7%
Fundraising
$0
$0
-
Total Expenses
$2,713,949
$2,622,177
-3%