Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,241,521
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$3,505,478
Salaries & Benefits
65%
Other
15%
Interest
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$309,381
$556,106
+80%
Government Grants
$0
$0
-
Fundraising Events
$188,661
$109,836
-42%
Program Services
$2,966,426
$3,532,543
+19%
Membership Dues
$0
$0
-
Investments
$67,043
$63,362
-5%
Other
-$28,301
-$20,326
-28%
Total Revenues
$3,503,210
$4,241,521
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,060,419
$2,294,214
+11%
Fees to Service Providers
$57,073
$59,905
+5%
Advertising & Promotion
$369
$320
-13%
Offices, Occupancy & IT
$145,892
$163,801
+12%
Interest
$45,831
$364,799
+696%
Depreciation
$359
$109,738
+30468%
Other
$467,307
$512,701
+10%
Total Expenses
$2,777,250
$3,505,478
+26%
Net income
2024
2025
Change
Net income
+$725,960
+$736,043
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$2,117,819
$2,324,505
+10%
Admin
$656,637
$1,173,985
+79%
Fundraising
$2,794
$6,988
+150%
Total Expenses
$2,777,250
$3,505,478
+26%