Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$321,814
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$475,316
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$213,777
$153,335
-28%
Government Grants
$0
$0
-
Fundraising Events
$136,866
$164,026
+20%
Program Services
$27,619
$6,343
-77%
Membership Dues
$0
$0
-
Investments
$9,775
$6,587
-33%
Other
-$4,846
-$8,477
+75%
Total Revenues
$383,191
$321,814
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,662
$317,902
-2%
Fees to Service Providers
$21,208
$37,687
+78%
Advertising & Promotion
$3,215
$5,758
+79%
Offices, Occupancy & IT
$40,792
$46,233
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,099
$67,736
+21%
Total Expenses
$446,976
$475,316
+6%
Net income
2024
2025
Change
Net income
-$63,785
-$153,502
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$351,220
$348,878
-1%
Admin
$75,107
$111,918
+49%
Fundraising
$20,649
$14,520
-30%
Total Expenses
$446,976
$475,316
+6%