Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,454,878
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,359,564
Salaries & Benefits
87%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$804,568
$823,118
+2%
Government Grants
$103,821
$557,353
+437%
Fundraising Events
$184,587
$123,267
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,357
$18,515
+1264%
Other
-$36,401
-$67,375
+85%
Total Revenues
$1,057,932
$1,454,878
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,453
$1,186,114
+6%
Fees to Service Providers
$12,043
$13,865
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,178
$36,916
+5%
Interest
$0
$0
-
Depreciation
$13,496
$12,777
-5%
Other
$83,605
$109,892
+31%
Total Expenses
$1,261,775
$1,359,564
+8%
Net income
2024
2025
Change
Net income
-$203,843
+$95,314
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$969,903
$1,047,913
+8%
Admin
$210,274
$224,734
+7%
Fundraising
$81,598
$86,917
+7%
Total Expenses
$1,261,775
$1,359,564
+8%