Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$609,438
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$556,678
Salaries & Benefits
63%
Other
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$352,382
$281,546
-20%
Government Grants
$0
$0
-
Fundraising Events
$286,437
$369,670
+29%
Program Services
$17,323
$0
-100%
Membership Dues
$0
$0
-
Investments
$935
$3,133
+235%
Other
$8,696
-$44,911
-616%
Total Revenues
$665,773
$609,438
-8%
Expenses
2024
2025
Change
Grants
$1,000
$2,500
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,260
$350,453
-8%
Fees to Service Providers
$20,115
$32,835
+63%
Advertising & Promotion
$4,419
$0
-100%
Offices, Occupancy & IT
$52,863
$25,737
-51%
Interest
$0
$0
-
Depreciation
$1,870
$1,250
-33%
Other
$160,211
$143,903
-10%
Total Expenses
$620,738
$556,678
-10%
Net income
2024
2025
Change
Net income
+$45,035
+$52,760
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$266,143
$223,902
-16%
Admin
$182,640
$182,108
0%
Fundraising
$171,955
$150,668
-12%
Total Expenses
$620,738
$556,678
-10%