Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$636,664
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$553,321
Salaries & Benefits
61%
Offices, Occupancy & IT
13%
Other
10%
Advertising & Promotion
7%
Depreciation
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$480,238
$449,237
-6%
Government Grants
$0
$0
-
Fundraising Events
$191,942
$191,763
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,202
$11,448
+2%
Other
-$12,621
-$15,784
+25%
Total Revenues
$670,761
$636,664
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,312
$336,185
+12%
Fees to Service Providers
$21,778
$21,778
+0%
Advertising & Promotion
$70,192
$39,351
-44%
Offices, Occupancy & IT
$68,773
$71,195
+4%
Interest
$5,320
$0
-100%
Depreciation
$32,720
$27,374
-16%
Other
$63,298
$57,438
-9%
Total Expenses
$563,393
$553,321
-2%
Net income
2024
2025
Change
Net income
+$107,368
+$83,343
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$384,548
$434,487
+13%
Admin
$75,421
$59,808
-21%
Fundraising
$103,424
$59,026
-43%
Total Expenses
$563,393
$553,321
-2%