Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$397,295
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$392,356
Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$185,104
$203,545
+10%
Government Grants
$0
$0
-
Fundraising Events
$148,821
$158,934
+7%
Program Services
$74,365
$61,220
-18%
Membership Dues
$0
$0
-
Investments
$2,253
$34
-98%
Other
-$64,098
-$26,438
-59%
Total Revenues
$346,445
$397,295
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,476
$255,096
+13%
Fees to Service Providers
$27,352
$21,030
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,872
$63,293
-7%
Interest
$0
$0
-
Depreciation
$622
$1,067
+72%
Other
$59,953
$51,870
-13%
Total Expenses
$381,275
$392,356
+3%
Net income
2024
2025
Change
Net income
-$34,830
+$4,939
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$271,448
$265,139
-2%
Admin
$80,920
$76,232
-6%
Fundraising
$28,907
$50,985
+76%
Total Expenses
$381,275
$392,356
+3%