Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$378,913
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2025
$359,859
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$255,695
$209,771
-18%
Government Grants
$0
$66,245
-
Fundraising Events
$0
$24,489
-
Program Services
$64,132
$26,154
-59%
Membership Dues
$44,731
$44,194
-1%
Investments
$10,560
$12,160
+15%
Other
$753
-$4,100
-644%
Total Revenues
$375,871
$378,913
+1%
Expenses
2024
2025
Change
Grants
$62,749
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,729
$278,139
+14%
Fees to Service Providers
$13,012
$29,677
+128%
Advertising & Promotion
$1,825
$678
-63%
Offices, Occupancy & IT
$26,772
$36,031
+35%
Interest
$158
$315
+99%
Depreciation
$1,603
$1,783
+11%
Other
$20,545
$13,236
-36%
Total Expenses
$370,393
$359,859
-3%
Net income
2024
2025
Change
Net income
+$5,478
+$19,054
+248%
Functional Expenses
Summary
2024
2025
Change
Program
$299,569
$278,251
-7%
Admin
$37,955
$33,855
-11%
Fundraising
$32,869
$47,753
+45%
Total Expenses
$370,393
$359,859
-3%