Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,642,335
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$3,492,566
Salaries & Benefits
59%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$155,931
$97,878
-37%
Government Grants
$0
$0
-
Fundraising Events
$83,650
$37,450
-55%
Program Services
$3,230,295
$3,489,585
+8%
Membership Dues
$0
$0
-
Investments
$2,881
$19,806
+587%
Other
-$26,922
-$2,384
-91%
Total Revenues
$3,445,835
$3,642,335
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,715,389
$2,048,000
+19%
Fees to Service Providers
$241,506
$243,901
+1%
Advertising & Promotion
$9,435
$5,018
-47%
Offices, Occupancy & IT
$348,599
$424,678
+22%
Interest
$0
$29,775
-
Depreciation
$109,475
$124,713
+14%
Other
$599,662
$616,481
+3%
Total Expenses
$3,024,066
$3,492,566
+15%
Net income
2024
2025
Change
Net income
+$421,769
+$149,769
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$2,370,183
$2,791,820
+18%
Admin
$466,435
$517,818
+11%
Fundraising
$187,448
$182,928
-2%
Total Expenses
$3,024,066
$3,492,566
+15%