Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,564,398
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,423,818
Salaries & Benefits
77%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,146,523
$2,453,072
+14%
Government Grants
$30,000
$15,000
-50%
Fundraising Events
$0
$0
-
Program Services
$25,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$72,269
$112,616
+56%
Other
$313,527
-$16,290
-105%
Total Revenues
$2,587,319
$2,564,398
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,617,176
$1,875,889
+16%
Fees to Service Providers
$238,360
$334,149
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,294
$129,638
-3%
Interest
$0
$0
-
Depreciation
$5,478
$6,228
+14%
Other
$78,585
$77,914
-1%
Total Expenses
$2,073,893
$2,423,818
+17%
Net income
2024
2025
Change
Net income
+$513,426
+$140,580
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$1,570,005
$1,814,079
+16%
Admin
$400,759
$488,971
+22%
Fundraising
$103,129
$120,768
+17%
Total Expenses
$2,073,893
$2,423,818
+17%