Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,923,363
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,605,153
Salaries & Benefits
61%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,705,882
$2,180,733
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$323,837
-
Program Services
$434,917
$444,574
+2%
Membership Dues
$0
$0
-
Investments
$128,758
$87,814
-32%
Other
$272,609
-$113,595
-142%
Total Revenues
$2,542,166
$2,923,363
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,529,210
$1,597,258
+4%
Fees to Service Providers
$193,940
$191,225
-1%
Advertising & Promotion
$2,435
$2,927
+20%
Offices, Occupancy & IT
$326,288
$320,757
-2%
Interest
$409
$7,744
+1793%
Depreciation
$143,323
$146,608
+2%
Other
$288,427
$338,634
+17%
Total Expenses
$2,484,032
$2,605,153
+5%
Net income
2024
2025
Change
Net income
+$58,134
+$318,210
+447%
Functional Expenses
Summary
2024
2025
Change
Program
$1,741,383
$1,823,019
+5%
Admin
$350,317
$414,944
+18%
Fundraising
$392,332
$367,190
-6%
Total Expenses
$2,484,032
$2,605,153
+5%