Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$578,395
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$572,046
Salaries & Benefits
64%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$344,495
$329,829
-4%
Government Grants
$83,000
$83,050
+0%
Fundraising Events
$142,321
$180,058
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,131
$21,205
-12%
Other
-$26,017
-$35,747
+37%
Total Revenues
$567,930
$578,395
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,851
$367,876
-1%
Fees to Service Providers
$17,900
$16,140
-10%
Advertising & Promotion
$5,486
$2,571
-53%
Offices, Occupancy & IT
$23,930
$22,421
-6%
Interest
$0
$0
-
Depreciation
$15,049
$14,717
-2%
Other
$150,628
$148,321
-2%
Total Expenses
$582,844
$572,046
-2%
Net income
2024
2025
Change
Net income
-$14,914
+$6,349
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$413,506
$421,998
+2%
Admin
$91,295
$91,199
0%
Fundraising
$78,043
$58,849
-25%
Total Expenses
$582,844
$572,046
-2%