Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$785,696
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$758,125
Salaries & Benefits
84%
Other
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$576,017
$631,525
+10%
Government Grants
$0
$74,164
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,822
$80,234
+2%
Other
-$7,046
-$227
-97%
Total Revenues
$647,793
$785,696
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,544
$633,633
+22%
Fees to Service Providers
$34,367
$21,765
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,778
$7,193
+24%
Interest
$111
$0
-100%
Depreciation
$7,280
$1,660
-77%
Other
$58,544
$93,874
+60%
Total Expenses
$624,624
$758,125
+21%
Net income
2024
2025
Change
Net income
+$23,169
+$27,571
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$392,954
$478,507
+22%
Admin
$159,689
$177,874
+11%
Fundraising
$71,981
$101,744
+41%
Total Expenses
$624,624
$758,125
+21%