Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$754,481
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$625,964
Salaries & Benefits
69%
Grants
8%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$260,384
$179,991
-31%
Government Grants
$0
$0
-
Fundraising Events
$206,836
$348,684
+69%
Program Services
$363,555
$215,680
-41%
Membership Dues
$0
$0
-
Investments
$26,725
$15,335
-43%
Other
$13,240
-$5,209
-139%
Total Revenues
$870,740
$754,481
-13%
Expenses
2024
2025
Change
Grants
$56,176
$50,524
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$699,838
$433,088
-38%
Fees to Service Providers
$23,559
$31,504
+34%
Advertising & Promotion
$14,241
$11,028
-23%
Offices, Occupancy & IT
$45,640
$30,465
-33%
Interest
$0
$0
-
Depreciation
$39,452
$24,012
-39%
Other
$77,737
$45,343
-42%
Total Expenses
$956,643
$625,964
-35%
Net income
2024
2025
Change
Net income
-$85,903
+$128,517
-250%
Functional Expenses
Summary
2024
2025
Change
Program
$850,356
$559,843
-34%
Admin
$55,317
$34,058
-38%
Fundraising
$50,970
$32,063
-37%
Total Expenses
$956,643
$625,964
-35%