Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,743,760
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,747,024
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
1%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$433,014
$453,289
+5%
Government Grants
$0
$0
-
Fundraising Events
$709,550
$1,371,569
+93%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,512
$25,163
+44%
Other
$267,861
-$106,261
-140%
Total Revenues
$1,427,937
$1,743,760
+22%
Expenses
2024
2025
Change
Grants
$17,000
$24,850
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,422,489
$1,357,619
-5%
Fees to Service Providers
$40,697
$25,072
-38%
Advertising & Promotion
$314
$178
-43%
Offices, Occupancy & IT
$139,692
$214,649
+54%
Interest
$0
$0
-
Depreciation
$78
$79
+1%
Other
$241,601
$124,577
-48%
Total Expenses
$1,861,871
$1,747,024
-6%
Net income
2024
2025
Change
Net income
-$433,934
-$3,264
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$1,176,815
$1,113,552
-5%
Admin
$205,380
$123,596
-40%
Fundraising
$479,676
$509,876
+6%
Total Expenses
$1,861,871
$1,747,024
-6%