Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,140,435
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
$2,182,119
Other
96%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,181,301
$1,961,550
-10%
Government Grants
$16,250
$0
-100%
Fundraising Events
$154,559
$126,296
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,269
$58,026
+11%
Other
-$26,999
-$5,437
-80%
Total Revenues
$2,377,380
$2,140,435
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,553
$30,480
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,301
$25,060
-17%
Interest
$0
$0
-
Depreciation
$34,027
$34,795
+2%
Other
$2,161,791
$2,091,784
-3%
Total Expenses
$2,238,672
$2,182,119
-3%
Net income
2024
2025
Change
Net income
+$138,708
-$41,684
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$2,099,462
$2,044,581
-3%
Admin
$97,913
$98,198
+0%
Fundraising
$41,297
$39,340
-5%
Total Expenses
$2,238,672
$2,182,119
-3%