Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,177,283
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
$2,331,245
Salaries & Benefits
54%
Other
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,780,993
$969,708
-46%
Government Grants
$123,560
$177,400
+44%
Fundraising Events
$221,684
$136,252
-39%
Program Services
$596,670
$928,029
+56%
Membership Dues
$0
$0
-
Investments
$18,808
$6,682
-64%
Other
-$24,569
-$40,788
+66%
Total Revenues
$2,717,146
$2,177,283
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,134,008
$1,266,615
+12%
Fees to Service Providers
$427,942
$403,928
-6%
Advertising & Promotion
$52,928
$66,401
+25%
Offices, Occupancy & IT
$147,364
$154,157
+5%
Interest
$12,929
$12,491
-3%
Depreciation
$671
$1,095
+63%
Other
$384,643
$426,558
+11%
Total Expenses
$2,160,485
$2,331,245
+8%
Net income
2024
2025
Change
Net income
+$556,661
-$153,962
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$1,333,830
$1,641,131
+23%
Admin
$432,423
$347,633
-20%
Fundraising
$394,232
$342,481
-13%
Total Expenses
$2,160,485
$2,331,245
+8%