Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,634,345
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,455,229
Salaries & Benefits
67%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$965,211
$859,420
-11%
Government Grants
$635,823
$575,233
-10%
Fundraising Events
$175,953
$194,668
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,411
$36,858
+10%
Other
-$28,346
-$31,834
+12%
Total Revenues
$1,782,052
$1,634,345
-8%
Expenses
2024
2025
Change
Grants
$950
$400
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,579
$976,920
+7%
Fees to Service Providers
$98,275
$163,698
+67%
Advertising & Promotion
$10,507
$3,321
-68%
Offices, Occupancy & IT
$119,676
$109,356
-9%
Interest
$7,194
$6,837
-5%
Depreciation
$55,823
$61,522
+10%
Other
$111,915
$133,175
+19%
Total Expenses
$1,315,919
$1,455,229
+11%
Net income
2024
2025
Change
Net income
+$466,133
+$179,116
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$1,071,171
$1,167,498
+9%
Admin
$84,075
$92,859
+10%
Fundraising
$160,673
$194,872
+21%
Total Expenses
$1,315,919
$1,455,229
+11%