Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,122,824
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,291,367
Salaries & Benefits
64%
Other
17%
Advertising & Promotion
9%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$463,672
$539,091
+16%
Government Grants
$156,956
$124,999
-20%
Fundraising Events
$43,018
$25,850
-40%
Program Services
$377,667
$382,073
+1%
Membership Dues
$0
$0
-
Investments
$30,295
$64,910
+114%
Other
-$25,450
-$14,099
-45%
Total Revenues
$1,046,158
$1,122,824
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$832,865
$831,284
0%
Fees to Service Providers
$58,037
$55,786
-4%
Advertising & Promotion
$143,956
$113,416
-21%
Offices, Occupancy & IT
$19,793
$18,885
-5%
Interest
$0
$0
-
Depreciation
$30,409
$47,496
+56%
Other
$169,959
$224,500
+32%
Total Expenses
$1,255,019
$1,291,367
+3%
Net income
2024
2025
Change
Net income
-$208,861
-$168,543
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$841,918
$891,909
+6%
Admin
$334,682
$316,704
-5%
Fundraising
$78,419
$82,754
+6%
Total Expenses
$1,255,019
$1,291,367
+3%