Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$683,990
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$717,045
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$52,731
$50,152
-5%
Government Grants
$0
$0
-
Fundraising Events
$42,226
$57,707
+37%
Program Services
$631,442
$571,050
-10%
Membership Dues
$0
$0
-
Investments
$4,359
$28,559
+555%
Other
-$6,414
-$23,478
+266%
Total Revenues
$724,344
$683,990
-6%
Expenses
2024
2025
Change
Grants
$10,959
$10,778
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,135
$423,294
-10%
Fees to Service Providers
$13,260
$22,037
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,896
$65,407
+19%
Interest
$0
$0
-
Depreciation
$62,004
$62,399
+1%
Other
$159,701
$133,130
-17%
Total Expenses
$771,955
$717,045
-7%
Net income
2024
2025
Change
Net income
-$47,611
-$33,055
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$606,226
$566,392
-7%
Admin
$99,437
$90,392
-9%
Fundraising
$66,292
$60,261
-9%
Total Expenses
$771,955
$717,045
-7%