Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,357,989
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,249,132
Other
49%
Salaries & Benefits
39%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,711,311
$2,220,900
+30%
Government Grants
$9,946
$121,925
+1126%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,048
$45,280
+51%
Other
$17,185
-$30,116
-275%
Total Revenues
$1,768,490
$2,357,989
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$832,689
$884,791
+6%
Fees to Service Providers
$64,204
$75,082
+17%
Advertising & Promotion
$14,130
$16,998
+20%
Offices, Occupancy & IT
$38,844
$43,266
+11%
Interest
$0
$0
-
Depreciation
$118,476
$122,005
+3%
Other
$900,871
$1,106,990
+23%
Total Expenses
$1,969,214
$2,249,132
+14%
Net income
2024
2025
Change
Net income
-$200,724
+$108,857
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$1,662,317
$1,998,963
+20%
Admin
$150,638
$152,488
+1%
Fundraising
$156,259
$97,681
-37%
Total Expenses
$1,969,214
$2,249,132
+14%