Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,637,253
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
$2,467,972
Salaries & Benefits
75%
Other
21%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$92,165
$74,650
-19%
Government Grants
$122,506
$58,000
-53%
Fundraising Events
$57,316
$47,214
-18%
Program Services
$1,974,095
$2,397,992
+21%
Membership Dues
$0
$0
-
Investments
$46,762
$61,765
+32%
Other
-$1,687
-$2,368
+40%
Total Revenues
$2,291,157
$2,637,253
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,868,312
$1,855,442
-1%
Fees to Service Providers
$19,548
$17,615
-10%
Advertising & Promotion
$329
$200
-39%
Offices, Occupancy & IT
$37,138
$41,059
+11%
Interest
$0
$0
-
Depreciation
$20,698
$31,631
+53%
Other
$460,787
$522,025
+13%
Total Expenses
$2,406,812
$2,467,972
+3%
Net income
2024
2025
Change
Net income
-$115,655
+$169,281
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$2,197,243
$2,265,526
+3%
Admin
$209,569
$202,446
-3%
Fundraising
$0
$0
-
Total Expenses
$2,406,812
$2,467,972
+3%