Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$509,412
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
$399,310
Salaries & Benefits
61%
Other
23%
Grants
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$241,306
$372,926
+55%
Government Grants
$0
$0
-
Fundraising Events
$206,341
$135,552
-34%
Program Services
$8,975
$16,982
+89%
Membership Dues
$0
$0
-
Investments
$14,144
$14,184
+0%
Other
-$44,353
-$30,232
-32%
Total Revenues
$426,413
$509,412
+19%
Expenses
2024
2025
Change
Grants
$47,299
$35,600
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,760
$244,259
+4%
Fees to Service Providers
$18,799
$16,963
-10%
Advertising & Promotion
$1,303
$1,991
+53%
Offices, Occupancy & IT
$5,455
$6,562
+20%
Interest
$0
$0
-
Depreciation
$0
$431
-
Other
$113,519
$93,504
-18%
Total Expenses
$420,135
$399,310
-5%
Net income
2024
2025
Change
Net income
+$6,278
+$110,102
+1654%
Functional Expenses
Summary
2024
2025
Change
Program
$325,827
$322,119
-1%
Admin
$29,503
$42,023
+42%
Fundraising
$64,805
$35,168
-46%
Total Expenses
$420,135
$399,310
-5%