Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,165,881
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$3,404,354
Other
65%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,552,252
$2,297,648
+48%
Government Grants
$0
$0
-
Fundraising Events
$120,653
$125,895
+4%
Program Services
$1,188,535
$1,767,115
+49%
Membership Dues
$0
$0
-
Investments
$2,364
$2,837
+20%
Other
-$26,483
-$27,614
+4%
Total Revenues
$2,837,321
$4,165,881
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$779,083
$782,742
+0%
Fees to Service Providers
$26,724
$42,330
+58%
Advertising & Promotion
$38,378
$30,298
-21%
Offices, Occupancy & IT
$204,513
$217,032
+6%
Interest
$7,668
$45,402
+492%
Depreciation
$64,012
$69,356
+8%
Other
$1,555,804
$2,217,194
+43%
Total Expenses
$2,676,182
$3,404,354
+27%
Net income
2024
2025
Change
Net income
+$161,139
+$761,527
+373%
Functional Expenses
Summary
2024
2025
Change
Program
$2,532,184
$3,257,875
+29%
Admin
$76,917
$59,557
-23%
Fundraising
$67,081
$86,922
+30%
Total Expenses
$2,676,182
$3,404,354
+27%