Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$725,586
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$937,014
Salaries & Benefits
71%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$621,285
$612,877
-1%
Government Grants
$0
$0
-
Fundraising Events
$119,369
$104,674
-12%
Program Services
$33,342
$25,669
-23%
Membership Dues
$0
$0
-
Investments
$5,326
$1,375
-74%
Other
-$4,539
-$19,009
+319%
Total Revenues
$774,783
$725,586
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$720,468
$662,675
-8%
Fees to Service Providers
$55,565
$86,906
+56%
Advertising & Promotion
$4,112
$9,189
+123%
Offices, Occupancy & IT
$80,879
$64,538
-20%
Interest
$0
$0
-
Depreciation
$12,516
$11,160
-11%
Other
$296,630
$102,546
-65%
Total Expenses
$1,170,170
$937,014
-20%
Net income
2024
2025
Change
Net income
-$395,387
-$211,428
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$883,003
$630,435
-29%
Admin
$136,122
$206,124
+51%
Fundraising
$151,045
$100,455
-33%
Total Expenses
$1,170,170
$937,014
-20%