Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$282,673
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Other
N/A
Expenses in 2025
$330,735
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$196,234
$211,881
+8%
Government Grants
$14,961
$2,252
-85%
Fundraising Events
$861
-$1,448
-268%
Program Services
$54,752
$57,616
+5%
Membership Dues
$14,050
$10,958
-22%
Investments
$7,123
$1,414
-80%
Other
$488
$0
-100%
Total Revenues
$288,469
$282,673
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,528
$216,884
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,731
$6,328
+132%
Offices, Occupancy & IT
$38,697
$39,964
+3%
Interest
$0
$0
-
Depreciation
$4,821
$812
-83%
Other
$71,442
$66,747
-7%
Total Expenses
$335,219
$330,735
-1%
Net income
2024
2025
Change
Net income
-$46,750
-$48,062
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$295,566
$290,560
-2%
Admin
$28,152
$28,534
+1%
Fundraising
$11,501
$11,641
+1%
Total Expenses
$335,219
$330,735
-1%