Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$917,770
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,095,483
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Other
7%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$764,885
$558,092
-27%
Government Grants
$221,929
$205,717
-7%
Fundraising Events
$147,022
$171,653
+17%
Program Services
$0
$500
-
Membership Dues
$0
$0
-
Investments
$6,212
$6,373
+3%
Other
-$17,182
-$24,565
+43%
Total Revenues
$1,122,866
$917,770
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,348
$719,576
-2%
Fees to Service Providers
$83,313
$108,301
+30%
Advertising & Promotion
$881
$490
-44%
Offices, Occupancy & IT
$262,731
$176,773
-33%
Interest
$0
$528
-
Depreciation
$8,009
$12,324
+54%
Other
$67,406
$77,491
+15%
Total Expenses
$1,154,688
$1,095,483
-5%
Net income
2024
2025
Change
Net income
-$31,822
-$177,713
-458%
Functional Expenses
Summary
2024
2025
Change
Program
$889,597
$756,713
-15%
Admin
$192,420
$109,774
-43%
Fundraising
$72,671
$228,996
+215%
Total Expenses
$1,154,688
$1,095,483
-5%