Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,315,557
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
$1,465,804
Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,316,869
$1,398,552
+6%
Government Grants
$0
$0
-
Fundraising Events
$422,191
$719,061
+70%
Program Services
$131,138
$134,980
+3%
Membership Dues
$0
$0
-
Investments
$67,303
$73,255
+9%
Other
$0
-$10,291
-
Total Revenues
$1,937,501
$2,315,557
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,168,196
$1,223,262
+5%
Fees to Service Providers
$17,590
$17,275
-2%
Advertising & Promotion
$709
$1,027
+45%
Offices, Occupancy & IT
$301,941
$74,106
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,361
$150,134
+5%
Total Expenses
$1,630,797
$1,465,804
-10%
Net income
2024
2025
Change
Net income
+$306,704
+$849,753
+177%
Functional Expenses
Summary
2024
2025
Change
Program
$1,350,180
$1,187,130
-12%
Admin
$144,087
$147,944
+3%
Fundraising
$136,530
$130,730
-4%
Total Expenses
$1,630,797
$1,465,804
-10%