Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$3,074,047
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
$2,853,805
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,805,248
$2,262,887
-19%
Government Grants
$0
$0
-
Fundraising Events
$486,667
$569,037
+17%
Program Services
$187,422
$283,869
+51%
Membership Dues
$0
$0
-
Investments
$31,576
$39,600
+25%
Other
-$29,688
-$81,346
+174%
Total Revenues
$3,481,225
$3,074,047
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,537,681
$1,851,570
+20%
Fees to Service Providers
$60,601
$62,018
+2%
Advertising & Promotion
$34,313
$79,741
+132%
Offices, Occupancy & IT
$176,594
$191,964
+9%
Interest
$26,507
$16,423
-38%
Depreciation
$82,805
$75,952
-8%
Other
$670,874
$576,137
-14%
Total Expenses
$2,589,375
$2,853,805
+10%
Net income
2024
2025
Change
Net income
+$891,850
+$220,242
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$1,750,084
$1,985,820
+13%
Admin
$456,376
$424,786
-7%
Fundraising
$382,915
$443,199
+16%
Total Expenses
$2,589,375
$2,853,805
+10%