Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,050,088
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$4,153,963
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$630,361
$811,192
+29%
Government Grants
$0
$455,565
-
Fundraising Events
$0
$286,833
-
Program Services
$2,771,031
$2,500,782
-10%
Membership Dues
$0
$0
-
Investments
$12,390
$20,994
+69%
Other
$269,963
-$25,278
-109%
Total Revenues
$3,683,745
$4,050,088
+10%
Expenses
2024
2025
Change
Grants
$0
$38,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,667,848
$3,123,800
+17%
Fees to Service Providers
$0
$144,234
-
Advertising & Promotion
$20,143
$47,627
+136%
Offices, Occupancy & IT
$300,610
$463,667
+54%
Interest
$0
$0
-
Depreciation
$3,287
$2,793
-15%
Other
$585,522
$333,842
-43%
Total Expenses
$3,577,410
$4,153,963
+16%
Net income
2024
2025
Change
Net income
+$106,335
-$103,875
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$3,116,224
$3,094,089
-1%
Admin
$115,297
$698,150
+506%
Fundraising
$345,889
$361,724
+5%
Total Expenses
$3,577,410
$4,153,963
+16%