Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,726,789
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,015,308
Salaries & Benefits
73%
Other
10%
Fees to Service Providers
10%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$842,542
$3,038,659
+261%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,065
$24,409
+52%
Membership Dues
$0
$0
-
Investments
$698,367
$664,491
-5%
Other
$400,334
-$770
-100%
Total Revenues
$1,957,308
$3,726,789
+90%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,444,538
$1,477,924
+2%
Fees to Service Providers
$248,366
$208,865
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,728
$56,909
-31%
Interest
$0
$0
-
Depreciation
$62,855
$62,622
0%
Other
$155,579
$208,988
+34%
Total Expenses
$1,994,066
$2,015,308
+1%
Net income
2024
2025
Change
Net income
-$36,758
+$1,711,481
-4756%
Functional Expenses
Summary
2024
2025
Change
Program
$1,406,272
$1,477,010
+5%
Admin
$313,816
$345,692
+10%
Fundraising
$273,978
$192,606
-30%
Total Expenses
$1,994,066
$2,015,308
+1%