Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$557,133
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$520,902
Fees to Service Providers
42%
Salaries & Benefits
34%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$170,307
$206,857
+21%
Government Grants
$33,421
$55,070
+65%
Fundraising Events
$95,999
$115,657
+20%
Program Services
$222,636
$185,564
-17%
Membership Dues
$0
$0
-
Investments
$534
$459
-14%
Other
$4,638
-$6,474
-240%
Total Revenues
$527,535
$557,133
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,229
$176,285
-23%
Fees to Service Providers
$67,610
$217,172
+221%
Advertising & Promotion
$53,954
$38,349
-29%
Offices, Occupancy & IT
$33,449
$67,202
+101%
Interest
$0
$0
-
Depreciation
$400
$400
+0%
Other
$313,973
$21,494
-93%
Total Expenses
$698,615
$520,902
-25%
Net income
2024
2025
Change
Net income
-$171,080
+$36,231
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$415,350
$356,488
-14%
Admin
$204,571
$156,753
-23%
Fundraising
$78,694
$7,661
-90%
Total Expenses
$698,615
$520,902
-25%
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