Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,897,691
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,554,733
Salaries & Benefits
71%
Grants
12%
Other
8%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$902,141
$304,090
-66%
Government Grants
$0
$0
-
Fundraising Events
$108,346
$85,549
-21%
Program Services
$1,302,616
$1,478,456
+13%
Membership Dues
$0
$0
-
Investments
$64,058
$45,339
-29%
Other
-$15,363
-$15,743
+2%
Total Revenues
$2,361,798
$1,897,691
-20%
Expenses
2024
2025
Change
Grants
$145,100
$190,303
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000,608
$1,099,123
+10%
Fees to Service Providers
$11,948
$13,633
+14%
Advertising & Promotion
$4,687
$1,428
-70%
Offices, Occupancy & IT
$36,269
$55,531
+53%
Interest
$0
$0
-
Depreciation
$27,330
$77,145
+182%
Other
$92,654
$117,570
+27%
Total Expenses
$1,318,596
$1,554,733
+18%
Net income
2024
2025
Change
Net income
+$1,043,202
+$342,958
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$883,977
$1,091,756
+24%
Admin
$416,823
$443,960
+7%
Fundraising
$17,796
$19,017
+7%
Total Expenses
$1,318,596
$1,554,733
+18%