Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$514,933
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$438,072
Salaries & Benefits
53%
Other
31%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$409,371
$411,227
+0%
Government Grants
$8,840
$92,075
+942%
Fundraising Events
$2,500
$1,832
-27%
Program Services
$15,609
$11,365
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,001
-$1,566
-22%
Total Revenues
$434,319
$514,933
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,605
$230,743
+10%
Fees to Service Providers
$39,761
$36,801
-7%
Advertising & Promotion
$1,987
$3,187
+60%
Offices, Occupancy & IT
$25,875
$31,217
+21%
Interest
$0
$0
-
Depreciation
$4,000
$0
-100%
Other
$161,999
$136,124
-16%
Total Expenses
$444,227
$438,072
-1%
Net income
2024
2025
Change
Net income
-$9,908
+$76,861
-876%
Functional Expenses
Summary
2024
2025
Change
Program
$329,607
$314,214
-5%
Admin
$61,263
$51,663
-16%
Fundraising
$53,357
$72,195
+35%
Total Expenses
$444,227
$438,072
-1%