Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,970,823
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$2,266,844
Salaries & Benefits
59%
Other
31%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$380,081
$428,511
+13%
Government Grants
$178,920
$50,447
-72%
Fundraising Events
$285,783
$258,576
-10%
Program Services
$1,545,813
$1,229,094
-20%
Membership Dues
$0
$0
-
Investments
$14,039
$5,468
-61%
Other
$104,020
-$1,273
-101%
Total Revenues
$2,508,656
$1,970,823
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,365,039
$1,328,155
-3%
Fees to Service Providers
$148,611
$151,195
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,930
$82,951
+2%
Interest
$0
$0
-
Depreciation
$8,155
$8,474
+4%
Other
$1,056,112
$696,069
-34%
Total Expenses
$2,658,847
$2,266,844
-15%
Net income
2024
2025
Change
Net income
-$150,191
-$296,021
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$1,896,768
$1,648,776
-13%
Admin
$274,931
$181,363
-34%
Fundraising
$487,148
$436,705
-10%
Total Expenses
$2,658,847
$2,266,844
-15%