Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,027,913
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,705,189
Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,253,343
$1,945,915
+55%
Government Grants
$0
$0
-
Fundraising Events
$1,067,214
$1,396,746
+31%
Program Services
$62,083
$45,233
-27%
Membership Dues
$0
$0
-
Investments
$7,719
$40,068
+419%
Other
-$60,811
-$400,049
+558%
Total Revenues
$2,329,548
$3,027,913
+30%
Expenses
2024
2025
Change
Grants
$7,555
$4,015
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,675,388
$1,708,137
+2%
Fees to Service Providers
$136,980
$164,395
+20%
Advertising & Promotion
$37,173
$7,282
-80%
Offices, Occupancy & IT
$222,915
$311,635
+40%
Interest
$16,096
$5,203
-68%
Depreciation
$88,646
$83,916
-5%
Other
$380,770
$420,606
+10%
Total Expenses
$2,565,523
$2,705,189
+5%
Net income
2024
2025
Change
Net income
-$235,975
+$322,724
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$1,839,433
$2,085,342
+13%
Admin
$194,327
$217,106
+12%
Fundraising
$531,763
$402,741
-24%
Total Expenses
$2,565,523
$2,705,189
+5%