Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,009,581
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,773,702
Salaries & Benefits
66%
Other
25%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,479,459
$2,314,041
+56%
Government Grants
$419,567
$231,417
-45%
Fundraising Events
$431,357
$402,359
-7%
Program Services
$4,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$120,393
$160,950
+34%
Other
-$73,711
-$99,186
+35%
Total Revenues
$2,381,565
$3,009,581
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,566,648
$1,843,786
+18%
Fees to Service Providers
$20,646
$40,268
+95%
Advertising & Promotion
$12,286
$2,176
-82%
Offices, Occupancy & IT
$132,879
$100,961
-24%
Interest
$14,481
$13,951
-4%
Depreciation
$62,939
$69,447
+10%
Other
$535,141
$703,113
+31%
Total Expenses
$2,345,020
$2,773,702
+18%
Net income
2024
2025
Change
Net income
+$36,545
+$235,879
+545%
Functional Expenses
Summary
2024
2025
Change
Program
$1,836,581
$2,271,625
+24%
Admin
$211,876
$201,070
-5%
Fundraising
$296,563
$301,007
+1%
Total Expenses
$2,345,020
$2,773,702
+18%