Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$344,623
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$476,039
Salaries & Benefits
61%
Offices, Occupancy & IT
20%
Other
10%
Grants
5%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$347,709
$331,831
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,907
$17,996
-5%
Other
-$5,175
-$5,204
+1%
Total Revenues
$361,441
$344,623
-5%
Expenses
2024
2025
Change
Grants
$23,451
$22,347
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,853
$291,350
+2%
Fees to Service Providers
$18,127
$16,992
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,357
$95,179
+7%
Interest
$0
$0
-
Depreciation
$1,061
$760
-28%
Other
$57,835
$49,411
-15%
Total Expenses
$474,684
$476,039
+0%
Net income
2024
2025
Change
Net income
-$113,243
-$131,416
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$372,106
$368,579
-1%
Admin
$65,211
$66,414
+2%
Fundraising
$37,367
$41,046
+10%
Total Expenses
$474,684
$476,039
+0%