Income Statement
Fiscal Year Start:
Mar 1
Data visualization unavailable
Revenues in 2025
$4,172,178
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$5,565,934
Salaries & Benefits
52%
Other
32%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,841,011
$2,556,023
+39%
Government Grants
$198,400
$97,000
-51%
Fundraising Events
$624,253
$711,867
+14%
Program Services
$861,513
$946,289
+10%
Membership Dues
$0
$0
-
Investments
$142,145
$0
-100%
Other
-$644
-$139,001
+21484%
Total Revenues
$3,666,678
$4,172,178
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,558,830
$2,887,292
+13%
Fees to Service Providers
$101,532
$321,956
+217%
Advertising & Promotion
$410,686
$180,161
-56%
Offices, Occupancy & IT
$110,825
$163,948
+48%
Interest
$0
$0
-
Depreciation
$189,148
$229,802
+21%
Other
$1,452,336
$1,782,775
+23%
Total Expenses
$4,823,357
$5,565,934
+15%
Net income
2024
2025
Change
Net income
-$1,156,679
-$1,393,756
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$3,492,253
$4,056,696
+16%
Admin
$471,135
$584,014
+24%
Fundraising
$859,969
$925,224
+8%
Total Expenses
$4,823,357
$5,565,934
+15%
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