Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Sign up to
Data visualization unavailable
Revenues in 2025
$966,804
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,433,810
Salaries & Benefits
74%
Fees to Service Providers
15%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,455,281
$780,074
-68%
Government Grants
$0
$0
-
Fundraising Events
$107,307
$125,699
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,032
$85,803
+50%
Other
-$8,802
-$24,772
+181%
Total Revenues
$2,610,818
$966,804
-63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$709,339
$1,065,104
+50%
Fees to Service Providers
$259,310
$218,925
-16%
Advertising & Promotion
$0
$25
-
Offices, Occupancy & IT
$71,787
$67,190
-6%
Interest
$0
$0
-
Depreciation
$1,187
$472
-60%
Other
$69,283
$82,094
+18%
Total Expenses
$1,110,906
$1,433,810
+29%
Net income
2024
2025
Change
Net income
+$1,499,912
-$467,006
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$718,057
$964,975
+34%
Admin
$211,098
$272,957
+29%
Fundraising
$181,751
$195,878
+8%
Total Expenses
$1,110,906
$1,433,810
+29%