Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$2,409,205
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,752,110
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$946,685
$794,327
-16%
Government Grants
$0
$124,429
-
Fundraising Events
$62,794
$76,908
+22%
Program Services
$821,189
$1,405,182
+71%
Membership Dues
$0
$0
-
Investments
$0
$24,924
-
Other
$6,487
-$16,565
-355%
Total Revenues
$1,837,155
$2,409,205
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$870,639
$918,227
+5%
Fees to Service Providers
$22,067
$23,543
+7%
Advertising & Promotion
$22,868
$10,094
-56%
Offices, Occupancy & IT
$176,754
$158,028
-11%
Interest
$5,894
$6,438
+9%
Depreciation
$96,427
$91,991
-5%
Other
$542,509
$543,789
+0%
Total Expenses
$1,737,158
$1,752,110
+1%
Net income
2024
2025
Change
Net income
+$99,997
+$657,095
+557%
Functional Expenses
Summary
2024
2025
Change
Program
$1,585,741
$1,601,817
+1%
Admin
$147,540
$146,926
0%
Fundraising
$3,877
$3,367
-13%
Total Expenses
$1,737,158
$1,752,110
+1%