Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$237,637
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$214,897
Fees to Service Providers
62%
Salaries & Benefits
27%
Other
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$156,879
$180,553
+15%
Government Grants
$24,888
$16,682
-33%
Fundraising Events
$8,535
$12,172
+43%
Program Services
$34,910
$29,898
-14%
Membership Dues
$0
$0
-
Investments
$1,022
$204
-80%
Other
-$1,661
-$1,872
+13%
Total Revenues
$224,573
$237,637
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,936
$58,012
-9%
Fees to Service Providers
$128,361
$132,305
+3%
Advertising & Promotion
$12,129
$1,252
-90%
Offices, Occupancy & IT
$2,291
$1,480
-35%
Interest
$22
$0
-100%
Depreciation
$643
$0
-100%
Other
$9,733
$21,848
+124%
Total Expenses
$217,115
$214,897
-1%
Net income
2024
2025
Change
Net income
+$7,458
+$22,740
+205%
Functional Expenses
Summary
2024
2025
Change
Program
$163,243
$144,738
-11%
Admin
$53,872
$61,942
+15%
Fundraising
$0
$8,217
-
Total Expenses
$217,115
$214,897
-1%