Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,115,266
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,046,490
Salaries & Benefits
60%
Offices, Occupancy & IT
15%
Other
13%
Advertising & Promotion
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$717,382
$743,748
+4%
Government Grants
$0
$372,163
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$568
$142
-75%
Other
$3,288
-$787
-124%
Total Revenues
$721,238
$1,115,266
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,268
$632,374
+31%
Fees to Service Providers
$41,955
$40,364
-4%
Advertising & Promotion
$21,752
$58,207
+168%
Offices, Occupancy & IT
$152,668
$161,679
+6%
Interest
$2,519
$1,502
-40%
Depreciation
$22,349
$20,965
-6%
Other
$77,843
$131,399
+69%
Total Expenses
$803,354
$1,046,490
+30%
Net income
2024
2025
Change
Net income
-$82,116
+$68,776
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$511,604
$714,803
+40%
Admin
$169,238
$134,553
-20%
Fundraising
$122,512
$197,134
+61%
Total Expenses
$803,354
$1,046,490
+30%