Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$345,533
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$422,409
Salaries & Benefits
53%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$231,655
$264,566
+14%
Government Grants
$9,500
$0
-100%
Fundraising Events
$65,347
$107,979
+65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96
$85
-11%
Other
$11,748
-$27,097
-331%
Total Revenues
$318,346
$345,533
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,557
$225,427
+10%
Fees to Service Providers
$31,571
$55,314
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,399
$50,268
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,948
$91,400
+31%
Total Expenses
$350,475
$422,409
+21%
Net income
2024
2025
Change
Net income
-$32,129
-$76,876
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$249,320
$310,306
+24%
Admin
$42,272
$31,476
-26%
Fundraising
$58,883
$80,627
+37%
Total Expenses
$350,475
$422,409
+21%