Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,290,337
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
$1,445,399
Other
49%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
3%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$920,426
$1,026,619
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$424,303
$513,371
+21%
Membership Dues
$0
$0
-
Investments
$6,334
$726
-89%
Other
$118,191
-$250,379
-312%
Total Revenues
$1,469,254
$1,290,337
-12%
Expenses
2024
2025
Change
Grants
$81,000
$6,524
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,290
$493,228
-8%
Fees to Service Providers
$58,293
$46,662
-20%
Advertising & Promotion
$49,740
$30,663
-38%
Offices, Occupancy & IT
$64,994
$72,386
+11%
Interest
$33,506
$45,491
+36%
Depreciation
$32,162
$36,585
+14%
Other
$723,333
$713,860
-1%
Total Expenses
$1,576,318
$1,445,399
-8%
Net income
2024
2025
Change
Net income
-$107,064
-$155,062
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$1,108,061
$1,032,442
-7%
Admin
$344,561
$284,424
-17%
Fundraising
$123,696
$128,533
+4%
Total Expenses
$1,576,318
$1,445,399
-8%