Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,152,996
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,208,856
Salaries & Benefits
55%
Fees to Service Providers
29%
Other
9%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$258,794
$341,362
+32%
Government Grants
$675,163
$744,299
+10%
Fundraising Events
$60,250
$38,500
-36%
Program Services
$33,615
$33,695
+0%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
-$13,741
-$4,864
-65%
Total Revenues
$1,014,081
$1,152,996
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,678
$662,078
-3%
Fees to Service Providers
$445,002
$350,313
-21%
Advertising & Promotion
$425
$0
-100%
Offices, Occupancy & IT
$67,390
$71,589
+6%
Interest
$0
$10,149
-
Depreciation
$1,277
$0
-100%
Other
$148,059
$114,727
-23%
Total Expenses
$1,342,831
$1,208,856
-10%
Net income
2024
2025
Change
Net income
-$328,750
-$55,860
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$1,013,102
$850,528
-16%
Admin
$225,910
$293,274
+30%
Fundraising
$103,819
$65,054
-37%
Total Expenses
$1,342,831
$1,208,856
-10%