A PLACE TO BE
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$2,266,889
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,710,046
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Other
7%
Depreciation
5%
Fees to Service Providers
5%
Grants
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$448,299
$1,114,618
+149%
Government Grants
$220,227
$181,587
-18%
Fundraising Events
$714,120
$32,798
-95%
Program Services
$1,213,166
$883,306
-27%
Membership Dues
$0
$0
-
Investments
$82,516
$69,695
-16%
Other
-$89,590
-$15,115
-83%
Total Revenues
$2,588,738
$2,266,889
-12%
Expenses
2024
2025
Change
Grants
$118,847
$111,398
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,964,251
$1,777,099
-10%
Fees to Service Providers
$168,460
$128,818
-24%
Advertising & Promotion
$67,697
$6,579
-90%
Offices, Occupancy & IT
$309,190
$355,152
+15%
Interest
$4,122
$3,963
-4%
Depreciation
$115,406
$138,074
+20%
Other
$361,180
$188,963
-48%
Total Expenses
$3,109,153
$2,710,046
-13%
Net income
2024
2025
Change
Net income
-$520,415
-$443,157
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$2,388,716
$2,096,813
-12%
Admin
$499,136
$405,009
-19%
Fundraising
$221,301
$208,224
-6%
Total Expenses
$3,109,153
$2,710,046
-13%
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