Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,524,521
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
$2,039,654
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,669,673
$1,870,238
+12%
Government Grants
$99,534
$90,989
-9%
Fundraising Events
$395,227
$426,611
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154,417
$175,914
+14%
Other
$76,305
-$39,231
-151%
Total Revenues
$2,395,156
$2,524,521
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,302,315
$1,430,430
+10%
Fees to Service Providers
$56,203
$69,023
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,630
$244,177
+12%
Interest
$0
$0
-
Depreciation
$125,296
$126,221
+1%
Other
$207,991
$169,803
-18%
Total Expenses
$1,910,435
$2,039,654
+7%
Net income
2024
2025
Change
Net income
+$484,721
+$484,867
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$1,628,560
$1,732,275
+6%
Admin
$37,092
$55,875
+51%
Fundraising
$244,783
$251,504
+3%
Total Expenses
$1,910,435
$2,039,654
+7%