Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,351,957
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,143,056
Salaries & Benefits
36%
Fees to Service Providers
33%
Other
15%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$558,409
$900,688
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$181,147
-
Program Services
$248,522
$286,051
+15%
Membership Dues
$0
$0
-
Investments
$432
$583
+35%
Other
$4,093
-$16,512
-503%
Total Revenues
$811,456
$1,351,957
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,497
$409,525
+43%
Fees to Service Providers
$178,526
$380,132
+113%
Advertising & Promotion
$104,833
$83,701
-20%
Offices, Occupancy & IT
$66,655
$92,678
+39%
Interest
$0
$0
-
Depreciation
$4,394
$4,393
0%
Other
$110,301
$172,627
+57%
Total Expenses
$750,206
$1,143,056
+52%
Net income
2024
2025
Change
Net income
+$61,250
+$208,901
+241%
Functional Expenses
Summary
2024
2025
Change
Program
$612,203
$942,503
+54%
Admin
$86,271
$114,094
+32%
Fundraising
$51,732
$86,459
+67%
Total Expenses
$750,206
$1,143,056
+52%