Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,685,601
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,361,820
Salaries & Benefits
72%
Other
25%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$318,378
$229,543
-28%
Government Grants
$0
$0
-
Fundraising Events
$366,152
$308,203
-16%
Program Services
$1,048,459
$1,109,055
+6%
Membership Dues
$0
$0
-
Investments
$47,697
$47,534
0%
Other
-$54,015
-$8,734
-84%
Total Revenues
$1,726,671
$1,685,601
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$927,551
$980,041
+6%
Fees to Service Providers
$12,315
$12,800
+4%
Advertising & Promotion
$9,783
$5,502
-44%
Offices, Occupancy & IT
$18,664
$13,770
-26%
Interest
$0
$0
-
Depreciation
$6,566
$7,602
+16%
Other
$311,439
$342,105
+10%
Total Expenses
$1,286,318
$1,361,820
+6%
Net income
2024
2025
Change
Net income
+$440,353
+$323,781
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$1,008,813
$1,061,735
+5%
Admin
$176,711
$182,710
+3%
Fundraising
$100,794
$117,375
+16%
Total Expenses
$1,286,318
$1,361,820
+6%