Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$375,622
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$407,629
Salaries & Benefits
55%
Other
22%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$151,540
$167,160
+10%
Government Grants
$0
$0
-
Fundraising Events
$160,017
$151,709
-5%
Program Services
$91,420
$75,909
-17%
Membership Dues
$0
$0
-
Investments
$10,380
$10,879
+5%
Other
-$33,729
-$30,035
-11%
Total Revenues
$379,628
$375,622
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,127
$225,400
+7%
Fees to Service Providers
$24,978
$28,651
+15%
Advertising & Promotion
$1,289
$1,031
-20%
Offices, Occupancy & IT
$53,678
$52,941
-1%
Interest
$7,074
$5,663
-20%
Depreciation
$1,605
$2,336
+46%
Other
$89,854
$91,607
+2%
Total Expenses
$389,605
$407,629
+5%
Net income
2024
2025
Change
Net income
-$9,977
-$32,007
-221%
Functional Expenses
Summary
2024
2025
Change
Program
$265,725
$279,413
+5%
Admin
$68,979
$67,685
-2%
Fundraising
$54,901
$60,531
+10%
Total Expenses
$389,605
$407,629
+5%