Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$1,447,921
Other
35%
Contributions
28%
Investments
19%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$847,345
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2024
2025
Change
Contributions
$463,129
$398,464
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,018
$268,737
+39%
Membership Dues
$0
$0
-
Investments
$211,438
$278,008
+31%
Other
$460,330
$502,712
+9%
Total Revenues
$1,327,915
$1,447,921
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,068
$737,307
+4%
Fees to Service Providers
$82,677
$113,380
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,001
$57,025
-8%
Interest
$0
$0
-
Depreciation
$110
$638
+480%
Other
-$52,875
-$61,005
+15%
Total Expenses
$797,981
$847,345
+6%
Net income
2024
2025
Change
Net income
+$529,934
+$600,576
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$684,009
$738,417
+8%
Admin
$110,976
$105,709
-5%
Fundraising
$2,996
$3,219
+7%
Total Expenses
$797,981
$847,345
+6%