Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,549,625
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,439,254
Salaries & Benefits
73%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
4%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$181,879
$184,505
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$116,349
-
Program Services
$1,116,640
$1,256,721
+13%
Membership Dues
$0
$0
-
Investments
$3,880
$6,713
+73%
Other
$7,557
-$14,663
-294%
Total Revenues
$1,309,956
$1,549,625
+18%
Expenses
2024
2025
Change
Grants
$42,875
$59,802
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$938,434
$1,055,033
+12%
Fees to Service Providers
$17,431
$19,912
+14%
Advertising & Promotion
$18,513
$17,392
-6%
Offices, Occupancy & IT
$72,279
$82,386
+14%
Interest
$23,982
$22,450
-6%
Depreciation
$63,412
$64,775
+2%
Other
$56,852
$117,504
+107%
Total Expenses
$1,233,778
$1,439,254
+17%
Net income
2024
2025
Change
Net income
+$76,178
+$110,371
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$912,124
$1,039,410
+14%
Admin
$301,499
$342,892
+14%
Fundraising
$20,155
$56,952
+183%
Total Expenses
$1,233,778
$1,439,254
+17%