Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,126,543
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
$2,461,087
Other
59%
Salaries & Benefits
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,695,786
$1,320,293
-22%
Government Grants
$214,058
$147,992
-31%
Fundraising Events
$33,000
$58,500
+77%
Program Services
$564,984
$573,739
+2%
Membership Dues
$0
$0
-
Investments
$20,138
$65,473
+225%
Other
-$42,384
-$39,454
-7%
Total Revenues
$2,485,582
$2,126,543
-14%
Expenses
2024
2025
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,254
$851,184
+9%
Fees to Service Providers
$27,305
$28,147
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,373
$107,865
+2%
Interest
$0
$0
-
Depreciation
$27,318
$9,078
-67%
Other
$1,604,380
$1,462,813
-9%
Total Expenses
$2,549,630
$2,461,087
-3%
Net income
2024
2025
Change
Net income
-$64,048
-$334,544
-422%
Functional Expenses
Summary
2024
2025
Change
Program
$2,103,845
$1,987,932
-6%
Admin
$304,060
$321,296
+6%
Fundraising
$141,725
$151,859
+7%
Total Expenses
$2,549,630
$2,461,087
-3%