Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$1,239,980
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,748,208
Salaries & Benefits
64%
Other
34%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,002,627
$915,678
-9%
Government Grants
$0
$0
-
Fundraising Events
$488,698
$340,408
-30%
Program Services
$103,191
$78,939
-24%
Membership Dues
$0
$0
-
Investments
$215
$199
-7%
Other
-$106,024
-$95,244
-10%
Total Revenues
$1,488,707
$1,239,980
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$969,406
$1,110,736
+15%
Fees to Service Providers
$93,887
$29,361
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,805
$9,303
+19%
Interest
$0
$705
-
Depreciation
$0
$0
-
Other
$406,142
$598,103
+47%
Total Expenses
$1,477,240
$1,748,208
+18%
Net income
2024
2025
Change
Net income
+$11,467
-$508,228
-4532%
Functional Expenses
Summary
2024
2025
Change
Program
$1,259,069
$1,534,687
+22%
Admin
$64,480
$86,215
+34%
Fundraising
$153,691
$127,306
-17%
Total Expenses
$1,477,240
$1,748,208
+18%