Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,444,162
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,384,832
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$18,063
$24,227
+34%
Government Grants
$2,500
$0
-100%
Fundraising Events
$40,303
$57,541
+43%
Program Services
$1,193,350
$1,338,429
+12%
Membership Dues
$0
$0
-
Investments
$36,905
$36,280
-2%
Other
-$10,187
-$12,315
+21%
Total Revenues
$1,280,934
$1,444,162
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$882,021
$1,058,032
+20%
Fees to Service Providers
$13,017
$21,357
+64%
Advertising & Promotion
$14,705
$4,186
-72%
Offices, Occupancy & IT
$102,450
$119,672
+17%
Interest
$3,723
$2,126
-43%
Depreciation
$10,499
$11,150
+6%
Other
$116,692
$168,309
+44%
Total Expenses
$1,143,107
$1,384,832
+21%
Net income
2024
2025
Change
Net income
+$137,827
+$59,330
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$1,008,499
$1,229,787
+22%
Admin
$90,507
$102,144
+13%
Fundraising
$44,101
$52,901
+20%
Total Expenses
$1,143,107
$1,384,832
+21%