Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,234,587
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$826,955
Salaries & Benefits
86%
Other
6%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$157,076
$268,285
+71%
Government Grants
$0
$0
-
Fundraising Events
$493,029
$479,593
-3%
Program Services
$383,739
$462,771
+21%
Membership Dues
$0
$0
-
Investments
$15,796
$94,658
+499%
Other
-$14,834
-$70,720
+377%
Total Revenues
$1,034,806
$1,234,587
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,630
$712,608
+38%
Fees to Service Providers
$25,244
$24,095
-5%
Advertising & Promotion
$10,622
$4,591
-57%
Offices, Occupancy & IT
$18,376
$15,317
-17%
Interest
$0
$0
-
Depreciation
$18,000
$21,444
+19%
Other
$43,679
$48,900
+12%
Total Expenses
$633,551
$826,955
+31%
Net income
2024
2025
Change
Net income
+$401,255
+$407,632
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$552,836
$702,002
+27%
Admin
$80,715
$124,953
+55%
Fundraising
$0
$0
-
Total Expenses
$633,551
$826,955
+31%