Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$1,688,384
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,687,353
Salaries & Benefits
58%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,596,529
$1,414,150
-11%
Government Grants
$0
$30,000
-
Fundraising Events
$41,862
$249,550
+496%
Program Services
$13,919
$11,505
-17%
Membership Dues
$0
$0
-
Investments
$34,052
$40,905
+20%
Other
$124,505
-$57,726
-146%
Total Revenues
$1,810,867
$1,688,384
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,495
$975,779
+20%
Fees to Service Providers
$60,254
$136,845
+127%
Advertising & Promotion
$16,506
$29,332
+78%
Offices, Occupancy & IT
$205,738
$267,535
+30%
Interest
$0
$0
-
Depreciation
$18,490
$63,840
+245%
Other
$160,616
$214,022
+33%
Total Expenses
$1,274,099
$1,687,353
+32%
Net income
2024
2025
Change
Net income
+$536,768
+$1,031
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$844,949
$1,214,611
+44%
Admin
$112,625
$122,436
+9%
Fundraising
$316,525
$350,306
+11%
Total Expenses
$1,274,099
$1,687,353
+32%