Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$305,573
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$157,533
Salaries & Benefits
45%
Other
33%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$215,103
$269,297
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,576
$38,463
-30%
Other
-$33
-$2,187
+6527%
Total Revenues
$269,646
$305,573
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,832
$71,088
+3%
Fees to Service Providers
$20,343
$22,323
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,220
$7,091
-46%
Interest
$0
$0
-
Depreciation
$2,360
$5,625
+138%
Other
$64,103
$51,406
-20%
Total Expenses
$168,858
$157,533
-7%
Net income
2024
2025
Change
Net income
+$100,788
+$148,040
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$107,728
$109,189
+1%
Admin
$36,051
$34,603
-4%
Fundraising
$25,079
$13,741
-45%
Total Expenses
$168,858
$157,533
-7%