Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$867,318
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,201,350
Salaries & Benefits
59%
Fees to Service Providers
18%
Offices, Occupancy & IT
15%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,059,687
$771,410
-27%
Government Grants
$0
$0
-
Fundraising Events
$33,500
$47,350
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,637
$72,148
+10%
Other
$178,020
-$23,590
-113%
Total Revenues
$1,336,844
$867,318
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,157
$714,240
+1%
Fees to Service Providers
$176,964
$214,589
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,125
$185,135
-7%
Interest
$0
$0
-
Depreciation
$2,590
$1,748
-33%
Other
$217,614
$85,638
-61%
Total Expenses
$1,303,450
$1,201,350
-8%
Net income
2024
2025
Change
Net income
+$33,394
-$334,032
-1100%
Functional Expenses
Summary
2024
2025
Change
Program
$783,619
$758,964
-3%
Admin
$314,987
$287,996
-9%
Fundraising
$204,844
$154,390
-25%
Total Expenses
$1,303,450
$1,201,350
-8%