Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$568,386
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$398,735
Salaries & Benefits
52%
Other
15%
Depreciation
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$275,392
$430,722
+56%
Government Grants
$0
$31,739
-
Fundraising Events
$19,776
$94,170
+376%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,507
$25,584
+76%
Other
$58,329
-$13,829
-124%
Total Revenues
$368,004
$568,386
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,507
$206,148
+14%
Fees to Service Providers
$11,889
$19,960
+68%
Advertising & Promotion
$60
$13,888
+23047%
Offices, Occupancy & IT
$48,183
$40,442
-16%
Interest
$6,736
$6,252
-7%
Depreciation
$41,893
$51,056
+22%
Other
$61,820
$60,989
-1%
Total Expenses
$352,088
$398,735
+13%
Net income
2024
2025
Change
Net income
+$15,916
+$169,651
+966%
Functional Expenses
Summary
2024
2025
Change
Program
$326,703
$371,670
+14%
Admin
$13,790
$14,501
+5%
Fundraising
$11,595
$12,564
+8%
Total Expenses
$352,088
$398,735
+13%