Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$493,738
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
$451,321
Salaries & Benefits
62%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$192,584
$220,146
+14%
Government Grants
$0
$0
-
Fundraising Events
$113,548
$116,803
+3%
Program Services
$188,587
$163,653
-13%
Membership Dues
$0
$0
-
Investments
$30
$1,243
+4043%
Other
-$7,080
-$8,107
+15%
Total Revenues
$487,669
$493,738
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,620
$278,604
+5%
Fees to Service Providers
$7,565
$8,344
+10%
Advertising & Promotion
$170
$410
+141%
Offices, Occupancy & IT
$28,605
$30,928
+8%
Interest
$0
$0
-
Depreciation
$22,398
$23,555
+5%
Other
$102,616
$109,480
+7%
Total Expenses
$426,974
$451,321
+6%
Net income
2024
2025
Change
Net income
+$60,695
+$42,417
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$364,046
$379,723
+4%
Admin
$54,807
$56,100
+2%
Fundraising
$8,121
$15,498
+91%
Total Expenses
$426,974
$451,321
+6%