Income Statement

Fiscal Year Start:
Mar 1
Data visualization unavailable
Revenues in 2025
$527,956
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$428,803
Other
48%
Fees to Service Providers
28%
Salaries & Benefits
23%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$228,050
$251,133
+10%
Government Grants
$0
$0
-
Fundraising Events
$103,440
$103,106
0%
Program Services
$154,752
$144,896
-6%
Membership Dues
$0
$0
-
Investments
$34,901
$40,605
+16%
Other
-$910
-$11,784
+1195%
Total Revenues
$520,233
$527,956
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,012
$99,427
-32%
Fees to Service Providers
$109,261
$119,729
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,661
$5,871
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,152
$203,776
+15%
Total Expenses
$440,086
$428,803
-3%
Net income
2024
2025
Change
Net income
+$80,147
+$99,153
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$291,544
$321,871
+10%
Admin
$104,376
$75,222
-28%
Fundraising
$44,166
$31,710
-28%
Total Expenses
$440,086
$428,803
-3%