Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,113,422
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
$1,977,226
Salaries & Benefits
54%
Other
38%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,222,525
$1,329,432
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$593,355
$712,734
+20%
Membership Dues
$0
$0
-
Investments
$40,427
$71,320
+76%
Other
$1,036
-$64
-106%
Total Revenues
$2,857,343
$2,113,422
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$971,547
$1,070,232
+10%
Fees to Service Providers
$22,238
$80,988
+264%
Advertising & Promotion
$0
$5,682
-
Offices, Occupancy & IT
$40,170
$61,907
+54%
Interest
$0
$0
-
Depreciation
$8,672
$11,139
+28%
Other
$604,421
$747,278
+24%
Total Expenses
$1,647,048
$1,977,226
+20%
Net income
2024
2025
Change
Net income
+$1,210,295
+$136,196
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$1,033,882
$1,340,549
+30%
Admin
$391,493
$374,529
-4%
Fundraising
$221,673
$262,148
+18%
Total Expenses
$1,647,048
$1,977,226
+20%