Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$2,293,216
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$2,319,622
Salaries & Benefits
48%
Other
39%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,542,651
$1,473,616
-4%
Government Grants
$154,922
$140,409
-9%
Fundraising Events
$0
$0
-
Program Services
$650,101
$741,754
+14%
Membership Dues
$0
$0
-
Investments
$96
$0
-100%
Other
$108,184
-$62,563
-158%
Total Revenues
$2,455,954
$2,293,216
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,436
$1,117,208
+4%
Fees to Service Providers
$89,599
$52,900
-41%
Advertising & Promotion
$101,745
$125,713
+24%
Offices, Occupancy & IT
$138,766
$102,215
-26%
Interest
$22,849
$22,370
-2%
Depreciation
$2,770
$1,042
-62%
Other
$943,730
$898,174
-5%
Total Expenses
$2,377,895
$2,319,622
-2%
Net income
2024
2025
Change
Net income
+$78,059
-$26,406
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$1,981,183
$2,022,334
+2%
Admin
$269,353
$203,902
-24%
Fundraising
$127,629
$93,386
-27%
Total Expenses
$2,377,895
$2,319,622
-2%