Income Statement

Fiscal Year Start:
Feb 1
Data visualization unavailable
Revenues in 2025
$369,642
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$360,648
Salaries & Benefits
86%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$322,683
$376,936
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,186
$1,342
+13%
Other
$1,644
-$8,636
-625%
Total Revenues
$325,513
$369,642
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,068
$311,937
+11%
Fees to Service Providers
$5,240
$2,595
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,326
$19,263
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,539
$26,853
-24%
Total Expenses
$340,173
$360,648
+6%
Net income
2024
2025
Change
Net income
-$14,660
+$8,994
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$270,702
$287,810
+6%
Admin
$41,365
$41,645
+1%
Fundraising
$28,106
$31,193
+11%
Total Expenses
$340,173
$360,648
+6%