Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,380,736
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
$2,510,197
Salaries & Benefits
69%
Other
11%
Depreciation
9%
Interest
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$339,983
$313,665
-8%
Government Grants
$0
$0
-
Fundraising Events
$318,618
$297,109
-7%
Program Services
$1,734,793
$1,729,700
0%
Membership Dues
$0
$0
-
Investments
$0
$65,009
-
Other
$44,162
-$24,747
-156%
Total Revenues
$2,437,556
$2,380,736
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,514,853
$1,722,839
+14%
Fees to Service Providers
$39,634
$25,213
-36%
Advertising & Promotion
$15,457
$28,257
+83%
Offices, Occupancy & IT
$340,121
$95,181
-72%
Interest
$0
$117,879
-
Depreciation
$237,552
$232,200
-2%
Other
$188,882
$288,628
+53%
Total Expenses
$2,336,499
$2,510,197
+7%
Net income
2024
2025
Change
Net income
+$101,057
-$129,461
-228%
Functional Expenses
Summary
2024
2025
Change
Program
$1,821,983
$1,958,483
+7%
Admin
$402,592
$386,028
-4%
Fundraising
$111,924
$165,686
+48%
Total Expenses
$2,336,499
$2,510,197
+7%