Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,304,394
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,503,629
Salaries & Benefits
48%
Offices, Occupancy & IT
24%
Fees to Service Providers
23%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,159,501
$1,193,143
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,055
-
Program Services
$144,436
$112,574
-22%
Membership Dues
$0
$0
-
Investments
$5,780
$42
-99%
Other
$1,562
-$2,420
-255%
Total Revenues
$1,311,279
$1,304,394
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,848
$717,401
-14%
Fees to Service Providers
$246,003
$346,954
+41%
Advertising & Promotion
$10,974
$6,879
-37%
Offices, Occupancy & IT
$401,146
$361,692
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,221
$70,703
+35%
Total Expenses
$1,544,192
$1,503,629
-3%
Net income
2024
2025
Change
Net income
-$232,913
-$199,235
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,216,858
$1,188,111
-2%
Admin
$277,094
$243,166
-12%
Fundraising
$50,240
$72,352
+44%
Total Expenses
$1,544,192
$1,503,629
-3%