Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$1,155,724
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$935,901
Salaries & Benefits
51%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Other
12%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$539,287
$609,736
+13%
Government Grants
$45,000
$236,021
+424%
Fundraising Events
$297,751
$263,840
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,001
$82,695
+195%
Other
-$49,958
-$36,568
-27%
Total Revenues
$860,081
$1,155,724
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,932
$478,409
-8%
Fees to Service Providers
$91,094
$150,825
+66%
Advertising & Promotion
$10,944
$23,369
+114%
Offices, Occupancy & IT
$96,143
$114,766
+19%
Interest
$0
$0
-
Depreciation
$53,585
$53,814
+0%
Other
$77,291
$114,718
+48%
Total Expenses
$847,989
$935,901
+10%
Net income
2024
2025
Change
Net income
+$12,092
+$219,823
+1718%
Functional Expenses
Summary
2024
2025
Change
Program
$620,924
$735,109
+18%
Admin
$124,296
$55,789
-55%
Fundraising
$102,769
$145,003
+41%
Total Expenses
$847,989
$935,901
+10%