Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$274,583
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2025
$315,983
Salaries & Benefits
67%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$152,843
$167,849
+10%
Government Grants
$0
$0
-
Fundraising Events
$123,276
$120,909
-2%
Program Services
$12,675
$8,881
-30%
Membership Dues
$19,500
$18,645
-4%
Investments
$0
$0
-
Other
-$63,596
-$41,701
-34%
Total Revenues
$244,698
$274,583
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,589
$210,531
+26%
Fees to Service Providers
$27,656
$38,107
+38%
Advertising & Promotion
$4,598
$3,520
-23%
Offices, Occupancy & IT
$20,156
$27,810
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,125
$36,015
-48%
Total Expenses
$289,124
$315,983
+9%
Net income
2024
2025
Change
Net income
-$44,426
-$41,400
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$210,839
$222,694
+6%
Admin
$53,780
$61,608
+15%
Fundraising
$24,505
$31,681
+29%
Total Expenses
$289,124
$315,983
+9%