Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$288,940
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$284,431
Salaries & Benefits
47%
Grants
19%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$51,070
$19,827
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,545
$268,763
+24%
Membership Dues
$0
$0
-
Investments
$6,216
$12,927
+108%
Other
-$14,090
-$12,577
-11%
Total Revenues
$260,741
$288,940
+11%
Expenses
2024
2025
Change
Grants
$16,260
$53,776
+231%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,585
$133,966
+1%
Fees to Service Providers
$10,346
$13,486
+30%
Advertising & Promotion
$12,700
$12,952
+2%
Offices, Occupancy & IT
$21,724
$15,762
-27%
Interest
$0
$0
-
Depreciation
$1,251
$1,029
-18%
Other
$56,347
$53,460
-5%
Total Expenses
$251,213
$284,431
+13%
Net income
2024
2025
Change
Net income
+$9,528
+$4,509
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$200,792
$199,657
-1%
Admin
$27,286
$58,393
+114%
Fundraising
$23,135
$26,381
+14%
Total Expenses
$251,213
$284,431
+13%