Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$356,217
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$257,718
Fees to Service Providers
68%
Other
21%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$112,062
$133,623
+19%
Government Grants
$41,000
$84,000
+105%
Fundraising Events
$7,295
$17,066
+134%
Program Services
$89,686
$110,733
+23%
Membership Dues
$0
$0
-
Investments
$12,083
$14,590
+21%
Other
-$3,853
-$3,795
-2%
Total Revenues
$258,273
$356,217
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,783
$176,388
+10%
Advertising & Promotion
$11,338
$13,458
+19%
Offices, Occupancy & IT
$5,088
$7,070
+39%
Interest
$0
$0
-
Depreciation
$7,848
$6,162
-21%
Other
$47,696
$54,640
+15%
Total Expenses
$232,753
$257,718
+11%
Net income
2024
2025
Change
Net income
+$25,520
+$98,499
+286%
Functional Expenses
Summary
2024
2025
Change
Program
$221,585
$242,187
+9%
Admin
$8,623
$10,952
+27%
Fundraising
$2,545
$4,579
+80%
Total Expenses
$232,753
$257,718
+11%