Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$614,775
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$799,991
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$415,295
$597,644
+44%
Government Grants
$0
$0
-
Fundraising Events
$10,219
$11,931
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,299
$6,164
-77%
Other
$3,123
-$964
-131%
Total Revenues
$455,936
$614,775
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,563
$501,694
+53%
Fees to Service Providers
$41,122
$31,457
-24%
Advertising & Promotion
$15,526
$7,932
-49%
Offices, Occupancy & IT
$112,988
$69,531
-38%
Interest
$0
$2,245
-
Depreciation
$38,938
$35,971
-8%
Other
$167,579
$151,161
-10%
Total Expenses
$704,716
$799,991
+14%
Net income
2024
2025
Change
Net income
-$248,780
-$185,216
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$503,939
$536,082
+6%
Admin
$126,591
$176,826
+40%
Fundraising
$74,186
$87,083
+17%
Total Expenses
$704,716
$799,991
+14%