Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$949,915
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$896,881
Salaries & Benefits
79%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$516,387
$619,877
+20%
Government Grants
$116,500
$134,723
+16%
Fundraising Events
$217,162
$189,058
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,976
$8,459
-15%
Other
-$49,733
-$2,202
-96%
Total Revenues
$810,292
$949,915
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,151
$707,065
+4%
Fees to Service Providers
$18,580
$24,644
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,901
$55,029
-8%
Interest
$9,204
$6,042
-34%
Depreciation
$28,941
$25,689
-11%
Other
$69,104
$78,412
+13%
Total Expenses
$867,881
$896,881
+3%
Net income
2024
2025
Change
Net income
-$57,589
+$53,034
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$648,829
$664,538
+2%
Admin
$107,909
$116,093
+8%
Fundraising
$111,143
$116,250
+5%
Total Expenses
$867,881
$896,881
+3%