Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$245,575
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$214,867
Fees to Service Providers
42%
Other
29%
Salaries & Benefits
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$144,116
$170,437
+18%
Government Grants
$6,152
$6,380
+4%
Fundraising Events
$0
$0
-
Program Services
$55,512
$61,392
+11%
Membership Dues
$0
$0
-
Investments
$13,534
$7,406
-45%
Other
-$609
-$40
-93%
Total Revenues
$218,705
$245,575
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,210
$28,768
-60%
Fees to Service Providers
$72,952
$90,846
+25%
Advertising & Promotion
$14,050
$13,871
-1%
Offices, Occupancy & IT
$17,787
$19,654
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,094
$61,728
+137%
Total Expenses
$202,093
$214,867
+6%
Net income
2024
2025
Change
Net income
+$16,612
+$30,708
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$159,902
$170,922
+7%
Admin
$42,191
$43,945
+4%
Fundraising
$0
$0
-
Total Expenses
$202,093
$214,867
+6%