Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$244,707
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
$312,340
Salaries & Benefits
66%
Offices, Occupancy & IT
17%
Other
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$246,632
$185,473
-25%
Government Grants
$0
$0
-
Fundraising Events
$22,490
$19,353
-14%
Program Services
$35,978
$39,633
+10%
Membership Dues
$0
$0
-
Investments
$4,790
$404
-92%
Other
-$196
-$156
-20%
Total Revenues
$309,694
$244,707
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,742
$207,244
-7%
Fees to Service Providers
$16,961
$14,518
-14%
Advertising & Promotion
$1,407
$2,763
+96%
Offices, Occupancy & IT
$41,033
$52,659
+28%
Interest
$0
$0
-
Depreciation
$188
$1,802
+859%
Other
$33,769
$33,354
-1%
Total Expenses
$316,100
$312,340
-1%
Net income
2024
2025
Change
Net income
-$6,406
-$67,633
-956%
Functional Expenses
Summary
2024
2025
Change
Program
$250,743
$249,802
0%
Admin
$43,555
$41,141
-6%
Fundraising
$21,802
$21,397
-2%
Total Expenses
$316,100
$312,340
-1%