Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,550,616
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,634,165
Salaries & Benefits
64%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$750,649
$735,105
-2%
Government Grants
$0
$0
-
Fundraising Events
$632,229
$794,856
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,324
$44,388
-6%
Other
$92,507
-$23,733
-126%
Total Revenues
$1,522,709
$1,550,616
+2%
Expenses
2024
2025
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,767
$1,045,155
+11%
Fees to Service Providers
$24,972
$32,840
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,942
$92,048
+3%
Interest
$0
$0
-
Depreciation
$130
$782
+502%
Other
$371,133
$462,340
+25%
Total Expenses
$1,429,944
$1,634,165
+14%
Net income
2024
2025
Change
Net income
+$92,765
-$83,549
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$1,245,547
$1,389,204
+12%
Admin
$75,386
$129,496
+72%
Fundraising
$109,011
$115,465
+6%
Total Expenses
$1,429,944
$1,634,165
+14%