Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,162,703
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,045,120
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$902,962
$918,478
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,345
$186,502
+34%
Membership Dues
$0
$0
-
Investments
$81,406
$63,617
-22%
Other
$2,525
-$5,894
-333%
Total Revenues
$1,126,238
$1,162,703
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,970
$696,435
+16%
Fees to Service Providers
$115,005
$143,162
+24%
Advertising & Promotion
$1,398
$2,130
+52%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,665
$0
-100%
Other
$174,973
$203,393
+16%
Total Expenses
$896,011
$1,045,120
+17%
Net income
2024
2025
Change
Net income
+$230,227
+$117,583
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$574,131
$755,892
+32%
Admin
$70,856
$52,378
-26%
Fundraising
$251,024
$236,850
-6%
Total Expenses
$896,011
$1,045,120
+17%