Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$3,288,959
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$3,305,537
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$989,944
$905,919
-8%
Government Grants
$0
$0
-
Fundraising Events
$32,753
$58,980
+80%
Program Services
$2,028,451
$2,240,441
+10%
Membership Dues
$0
$0
-
Investments
$62,168
$83,988
+35%
Other
-$12,639
-$369
-97%
Total Revenues
$3,100,677
$3,288,959
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,550,428
$2,677,820
+5%
Fees to Service Providers
$112,738
$132,900
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,128
$214,309
+23%
Interest
$0
$0
-
Depreciation
$25,587
$23,998
-6%
Other
$366,659
$256,510
-30%
Total Expenses
$3,229,540
$3,305,537
+2%
Net income
2024
2025
Change
Net income
-$128,863
-$16,578
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$2,705,503
$2,814,307
+4%
Admin
$307,913
$252,142
-18%
Fundraising
$216,124
$239,088
+11%
Total Expenses
$3,229,540
$3,305,537
+2%