Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,150,439
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
$1,080,651
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$530,259
$435,664
-18%
Government Grants
$105,426
$113,400
+8%
Fundraising Events
$397,324
$367,700
-7%
Program Services
$280,105
$286,283
+2%
Membership Dues
$0
$0
-
Investments
$6,970
$9,894
+42%
Other
-$71,221
-$62,502
-12%
Total Revenues
$1,248,863
$1,150,439
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$696,899
$693,891
0%
Fees to Service Providers
$12,841
$21,924
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,055
$135,763
-3%
Interest
$11,455
$15,991
+40%
Depreciation
$60,968
$58,004
-5%
Other
$179,088
$155,078
-13%
Total Expenses
$1,101,306
$1,080,651
-2%
Net income
2024
2025
Change
Net income
+$147,557
+$69,788
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$906,234
$884,012
-2%
Admin
$135,477
$127,803
-6%
Fundraising
$59,595
$68,836
+16%
Total Expenses
$1,101,306
$1,080,651
-2%