Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,199,100
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
$1,077,687
Other
72%
Salaries & Benefits
26%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,013,758
$1,179,596
+16%
Government Grants
$0
$0
-
Fundraising Events
$23,071
$23,704
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,896
-$4,200
-14%
Total Revenues
$1,031,933
$1,199,100
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,771
$276,657
+14%
Fees to Service Providers
$16,918
$14,149
-16%
Advertising & Promotion
$2,605
$75
-97%
Offices, Occupancy & IT
$6,020
$4,801
-20%
Interest
$0
$0
-
Depreciation
$3,470
$6,939
+100%
Other
$476,665
$775,066
+63%
Total Expenses
$747,449
$1,077,687
+44%
Net income
2024
2025
Change
Net income
+$284,484
+$121,413
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$646,290
$961,497
+49%
Admin
$66,445
$70,123
+6%
Fundraising
$34,714
$46,067
+33%
Total Expenses
$747,449
$1,077,687
+44%