Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$732,331
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$760,314
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$500,000
$560,018
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,033
$172,371
+98%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,105
-$58
-95%
Total Revenues
$585,928
$732,331
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,867
$542,525
+54%
Fees to Service Providers
$1,508
$1,800
+19%
Advertising & Promotion
$13,118
$18,621
+42%
Offices, Occupancy & IT
$76,685
$84,014
+10%
Interest
$498
$4,565
+817%
Depreciation
$3,517
$3,771
+7%
Other
$115,617
$105,018
-9%
Total Expenses
$562,810
$760,314
+35%
Net income
2024
2025
Change
Net income
+$23,118
-$27,983
-221%
Functional Expenses
Summary
2024
2025
Change
Program
$274,473
$430,861
+57%
Admin
$176,889
$195,283
+10%
Fundraising
$111,448
$134,170
+20%
Total Expenses
$562,810
$760,314
+35%