Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$2,187,335
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,015,408
Fees to Service Providers
52%
Salaries & Benefits
31%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$850,571
$1,918,383
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,542
$106,569
+6%
Membership Dues
$0
$0
-
Investments
$152,553
$164,060
+8%
Other
-$766
-$1,677
+119%
Total Revenues
$1,102,900
$2,187,335
+98%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,180
$313,006
+33%
Fees to Service Providers
$492,386
$529,693
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,707
$107,328
+112%
Interest
$0
$0
-
Depreciation
$8,357
$10,497
+26%
Other
$50,838
$54,884
+8%
Total Expenses
$838,468
$1,015,408
+21%
Net income
2024
2025
Change
Net income
+$264,432
+$1,171,927
+343%
Functional Expenses
Summary
2024
2025
Change
Program
$659,986
$738,405
+12%
Admin
$177,581
$271,951
+53%
Fundraising
$901
$5,052
+461%
Total Expenses
$838,468
$1,015,408
+21%
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