Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$847,011
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$977,774
Salaries & Benefits
73%
Other
11%
Grants
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$821,717
$792,448
-4%
Government Grants
$10,000
$0
-100%
Fundraising Events
$59,689
$71,837
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$12,401
-$17,274
+39%
Total Revenues
$879,005
$847,011
-4%
Expenses
2024
2025
Change
Grants
$113,962
$98,713
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,189
$717,339
+10%
Fees to Service Providers
$10,918
$11,350
+4%
Advertising & Promotion
$26,685
$23,234
-13%
Offices, Occupancy & IT
$17,100
$13,525
-21%
Interest
$0
$0
-
Depreciation
$7,134
$5,351
-25%
Other
$52,064
$108,262
+108%
Total Expenses
$882,052
$977,774
+11%
Net income
2024
2025
Change
Net income
-$3,047
-$130,763
-4192%
Functional Expenses
Summary
2024
2025
Change
Program
$580,505
$601,932
+4%
Admin
$178,125
$193,090
+8%
Fundraising
$123,422
$182,752
+48%
Total Expenses
$882,052
$977,774
+11%