Income Statement

Fiscal Year Start:
Mar 1
Data visualization unavailable
Revenues in 2025
$263,551
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$278,776
Other
60%
Salaries & Benefits
23%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$272,712
$172,776
-37%
Government Grants
$0
$0
-
Fundraising Events
$94,625
$194,060
+105%
Program Services
$12,750
$4,875
-62%
Membership Dues
$0
$0
-
Investments
$2,204
$2,358
+7%
Other
-$96,658
-$110,518
+14%
Total Revenues
$285,633
$263,551
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,273
$64,675
-15%
Fees to Service Providers
$14,562
$13,003
-11%
Advertising & Promotion
$13,825
$17,246
+25%
Offices, Occupancy & IT
$18,679
$14,461
-23%
Interest
$0
$0
-
Depreciation
$2,235
$2,227
0%
Other
$173,183
$167,164
-3%
Total Expenses
$298,757
$278,776
-7%
Net income
2024
2025
Change
Net income
-$13,124
-$15,225
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$256,493
$237,027
-8%
Admin
$36,409
$36,534
+0%
Fundraising
$5,855
$5,215
-11%
Total Expenses
$298,757
$278,776
-7%