Income Statement

Fiscal Year Start:
Mar 1
Data visualization unavailable
Revenues in 2025
$473,675
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$515,547
Salaries & Benefits
43%
Offices, Occupancy & IT
25%
Other
22%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$332,916
$322,850
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$118,615
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,438
$32,767
+15%
Other
$1,577
-$557
-135%
Total Revenues
$362,931
$473,675
+31%
Expenses
2024
2025
Change
Grants
$293
$315
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,856
$220,429
+15%
Fees to Service Providers
$14,600
$23,450
+61%
Advertising & Promotion
$0
$13,229
-
Offices, Occupancy & IT
$69,601
$128,888
+85%
Interest
$0
$0
-
Depreciation
$14,447
$14,448
+0%
Other
$127,656
$114,788
-10%
Total Expenses
$417,453
$515,547
+23%
Net income
2024
2025
Change
Net income
-$54,522
-$41,872
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$371,257
$451,615
+22%
Admin
$25,945
$34,768
+34%
Fundraising
$20,251
$29,164
+44%
Total Expenses
$417,453
$515,547
+23%