Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$555,217
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$471,687
Salaries & Benefits
59%
Offices, Occupancy & IT
13%
Other
13%
Advertising & Promotion
8%
Depreciation
5%
Interest
1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$386,261
$407,257
+5%
Government Grants
$63,000
$48,999
-22%
Fundraising Events
$102,655
$115,703
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,007
$4,931
-30%
Other
-$26,987
-$21,673
-20%
Total Revenues
$531,936
$555,217
+4%
Expenses
2024
2025
Change
Grants
$6,308
$2,020
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,731
$278,885
+4%
Fees to Service Providers
$825
$880
+7%
Advertising & Promotion
$32,205
$37,890
+18%
Offices, Occupancy & IT
$55,979
$62,084
+11%
Interest
$15,057
$4,916
-67%
Depreciation
$25,785
$23,451
-9%
Other
$56,858
$61,561
+8%
Total Expenses
$460,748
$471,687
+2%
Net income
2024
2025
Change
Net income
+$71,188
+$83,530
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$418,162
$406,056
-3%
Admin
$26,240
$27,057
+3%
Fundraising
$16,346
$38,574
+136%
Total Expenses
$460,748
$471,687
+2%