Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,295,758
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,031,064
Salaries & Benefits
60%
Grants
11%
Other
11%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$522,101
$748,322
+43%
Government Grants
$0
$0
-
Fundraising Events
$194,052
$416,530
+115%
Program Services
$201,198
$178,098
-11%
Membership Dues
$0
$0
-
Investments
$15,179
$26,315
+73%
Other
$95,869
-$73,507
-177%
Total Revenues
$1,028,399
$1,295,758
+26%
Expenses
2024
2025
Change
Grants
$116,266
$116,687
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,225
$615,408
+13%
Fees to Service Providers
$74,456
$80,332
+8%
Advertising & Promotion
$0
$12,700
-
Offices, Occupancy & IT
$59,094
$36,014
-39%
Interest
$0
$7,558
-
Depreciation
$57,054
$50,938
-11%
Other
$118,419
$111,427
-6%
Total Expenses
$969,514
$1,031,064
+6%
Net income
2024
2025
Change
Net income
+$58,885
+$264,694
+350%
Functional Expenses
Summary
2024
2025
Change
Program
$666,012
$703,905
+6%
Admin
$179,292
$191,350
+7%
Fundraising
$124,210
$135,809
+9%
Total Expenses
$969,514
$1,031,064
+6%