Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$366,693
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$283,967
Salaries & Benefits
46%
Other
29%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$199,158
$160,921
-19%
Government Grants
$0
$0
-
Fundraising Events
$85,539
$112,293
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,560
$99,340
+49%
Other
$25,446
-$5,861
-123%
Total Revenues
$376,703
$366,693
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,676
$129,538
-2%
Fees to Service Providers
$22,442
$28,140
+25%
Advertising & Promotion
$4,894
$3,326
-32%
Offices, Occupancy & IT
$5,538
$15,826
+186%
Interest
$0
$0
-
Depreciation
$21,718
$24,962
+15%
Other
$108,246
$82,175
-24%
Total Expenses
$294,514
$283,967
-4%
Net income
2024
2025
Change
Net income
+$82,189
+$82,726
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$166,418
$149,961
-10%
Admin
$67,316
$71,504
+6%
Fundraising
$60,780
$62,502
+3%
Total Expenses
$294,514
$283,967
-4%