Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,729,714
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,384,287
Salaries & Benefits
67%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$118,941
$816,962
+587%
Government Grants
$0
$217,935
-
Fundraising Events
$35,169
$38,238
+9%
Program Services
$1,405,774
$1,609,765
+15%
Membership Dues
$0
$0
-
Investments
$58,314
$55,824
-4%
Other
$5,609
-$9,010
-261%
Total Revenues
$1,623,807
$2,729,714
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,283,299
$1,589,964
+24%
Fees to Service Providers
$153,326
$125,656
-18%
Advertising & Promotion
$14,620
$13,848
-5%
Offices, Occupancy & IT
$193,754
$344,209
+78%
Interest
$0
$0
-
Depreciation
$38,899
$28,643
-26%
Other
$284,130
$281,967
-1%
Total Expenses
$1,968,028
$2,384,287
+21%
Net income
2024
2025
Change
Net income
-$344,221
+$345,427
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$1,365,277
$1,782,932
+31%
Admin
$488,774
$502,781
+3%
Fundraising
$113,977
$98,574
-14%
Total Expenses
$1,968,028
$2,384,287
+21%