Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,527,555
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$4,922,576
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,152,150
$1,451,675
-54%
Government Grants
$0
$0
-
Fundraising Events
$163,588
$229,153
+40%
Program Services
$1,672,271
$1,693,734
+1%
Membership Dues
$0
$0
-
Investments
$125,261
$185,693
+48%
Other
-$37,615
-$32,700
-13%
Total Revenues
$5,075,655
$3,527,555
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,338,142
$3,871,622
+16%
Fees to Service Providers
$88,084
$90,929
+3%
Advertising & Promotion
$17,510
$19,610
+12%
Offices, Occupancy & IT
$524,320
$559,054
+7%
Interest
$0
$0
-
Depreciation
$72,034
$92,906
+29%
Other
$217,404
$288,455
+33%
Total Expenses
$4,257,494
$4,922,576
+16%
Net income
2024
2025
Change
Net income
+$818,161
-$1,395,021
-271%
Functional Expenses
Summary
2024
2025
Change
Program
$3,310,064
$3,410,940
+3%
Admin
$269,476
$244,386
-9%
Fundraising
$677,954
$1,267,250
+87%
Total Expenses
$4,257,494
$4,922,576
+16%