Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$2,483,840
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$2,933,232
Salaries & Benefits
55%
Other
15%
Fees to Service Providers
13%
Depreciation
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,427,411
$1,063,632
-25%
Government Grants
$274,900
$135,000
-51%
Fundraising Events
$279,831
$328,390
+17%
Program Services
$1,089,085
$1,029,873
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$65,684
-$73,055
+11%
Total Revenues
$3,005,543
$2,483,840
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,416,807
$1,602,607
+13%
Fees to Service Providers
$317,453
$367,275
+16%
Advertising & Promotion
$116,387
$103,128
-11%
Offices, Occupancy & IT
$184,773
$137,666
-25%
Interest
$4,716
$3,860
-18%
Depreciation
$282,707
$275,609
-3%
Other
$378,767
$443,087
+17%
Total Expenses
$2,701,610
$2,933,232
+9%
Net income
2024
2025
Change
Net income
+$303,933
-$449,392
-248%
Functional Expenses
Summary
2024
2025
Change
Program
$2,162,761
$2,426,362
+12%
Admin
$406,106
$382,348
-6%
Fundraising
$132,743
$124,522
-6%
Total Expenses
$2,701,610
$2,933,232
+9%