Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$925,814
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2025
$1,015,407
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Grants
6%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$328,441
$514,132
+57%
Government Grants
$0
$0
-
Fundraising Events
$101,635
$73,702
-27%
Program Services
$267,615
$339,393
+27%
Membership Dues
$41,858
$15,730
-62%
Investments
$7,284
$2,524
-65%
Other
-$32,707
-$19,667
-40%
Total Revenues
$714,126
$925,814
+30%
Expenses
2024
2025
Change
Grants
$33,795
$56,817
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,402
$593,299
+29%
Fees to Service Providers
$106,158
$32,301
-70%
Advertising & Promotion
$52,478
$70,262
+34%
Offices, Occupancy & IT
$78,324
$79,112
+1%
Interest
$0
$0
-
Depreciation
$997
$497
-50%
Other
$140,093
$183,119
+31%
Total Expenses
$871,247
$1,015,407
+17%
Net income
2024
2025
Change
Net income
-$157,121
-$89,593
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$606,271
$772,863
+27%
Admin
$102,032
$113,583
+11%
Fundraising
$162,944
$128,961
-21%
Total Expenses
$871,247
$1,015,407
+17%