Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,829,948
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,827,986
Salaries & Benefits
63%
Other
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$812,419
$885,185
+9%
Government Grants
$97,550
$334,185
+243%
Fundraising Events
$190,297
$146,087
-23%
Program Services
$154,232
$348,139
+126%
Membership Dues
$0
$0
-
Investments
$169,379
$166,466
-2%
Other
-$201,150
-$50,114
-75%
Total Revenues
$1,222,727
$1,829,948
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,380
$1,159,460
+7%
Fees to Service Providers
$268,065
$190,574
-29%
Advertising & Promotion
$87
$1,403
+1513%
Offices, Occupancy & IT
$10,478
$13,151
+26%
Interest
$181
$84
-54%
Depreciation
$4,216
$7,698
+83%
Other
$253,980
$455,616
+79%
Total Expenses
$1,620,387
$1,827,986
+13%
Net income
2024
2025
Change
Net income
-$397,660
+$1,962
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$1,305,569
$1,536,953
+18%
Admin
$241,027
$211,232
-12%
Fundraising
$73,791
$79,801
+8%
Total Expenses
$1,620,387
$1,827,986
+13%