Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$330,021
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$287,530
Salaries & Benefits
45%
Fees to Service Providers
37%
Offices, Occupancy & IT
14%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$209,338
$277,235
+32%
Government Grants
$0
$6,151
-
Fundraising Events
$0
$3,195
-
Program Services
$53,579
$43,729
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$289
-
Total Revenues
$262,917
$330,021
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,579
$130,466
-12%
Fees to Service Providers
$75,103
$107,688
+43%
Advertising & Promotion
$5
$0
-100%
Offices, Occupancy & IT
$40,069
$40,403
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,740
$8,973
+16%
Total Expenses
$271,496
$287,530
+6%
Net income
2024
2025
Change
Net income
-$8,579
+$42,491
-595%
Functional Expenses
Summary
2024
2025
Change
Program
$254,517
$247,149
-3%
Admin
$12,505
$25,091
+101%
Fundraising
$4,474
$15,290
+242%
Total Expenses
$271,496
$287,530
+6%