Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,875,509
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,779,115
Salaries & Benefits
81%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$821,716
$1,172,344
+43%
Government Grants
$180,098
$121,832
-32%
Fundraising Events
$0
$5,994
-
Program Services
$698,784
$536,154
-23%
Membership Dues
$0
$0
-
Investments
$33,969
$42,918
+26%
Other
$17,351
-$3,733
-122%
Total Revenues
$1,751,918
$1,875,509
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,198,998
$1,441,399
+20%
Fees to Service Providers
$265,214
$114,808
-57%
Advertising & Promotion
$17,371
$9,221
-47%
Offices, Occupancy & IT
$93,596
$84,564
-10%
Interest
$0
$0
-
Depreciation
$52,309
$46,861
-10%
Other
$211,704
$82,262
-61%
Total Expenses
$1,839,192
$1,779,115
-3%
Net income
2024
2025
Change
Net income
-$87,274
+$96,394
-210%
Functional Expenses
Summary
2024
2025
Change
Program
$1,490,463
$1,414,042
-5%
Admin
$270,256
$202,443
-25%
Fundraising
$78,473
$162,630
+107%
Total Expenses
$1,839,192
$1,779,115
-3%