Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$624,909
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$530,453
Salaries & Benefits
50%
Other
47%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$221,642
$350,648
+58%
Government Grants
$77,370
$85,583
+11%
Fundraising Events
$83,373
$106,594
+28%
Program Services
$114,108
$97,224
-15%
Membership Dues
$0
$0
-
Investments
$931
$1,108
+19%
Other
-$4,670
-$16,248
+248%
Total Revenues
$492,754
$624,909
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,330
$266,787
+12%
Fees to Service Providers
$8,500
$3,400
-60%
Advertising & Promotion
$2,147
$1,907
-11%
Offices, Occupancy & IT
$16,115
$11,003
-32%
Interest
$0
$0
-
Depreciation
$420
$0
-100%
Other
$201,931
$247,356
+22%
Total Expenses
$467,443
$530,453
+13%
Net income
2024
2025
Change
Net income
+$25,311
+$94,456
+273%
Functional Expenses
Summary
2024
2025
Change
Program
$395,221
$452,510
+14%
Admin
$35,384
$39,692
+12%
Fundraising
$36,838
$38,251
+4%
Total Expenses
$467,443
$530,453
+13%