Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$1,388,133
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,581,178
Salaries & Benefits
57%
Other
24%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$636,448
$734,537
+15%
Government Grants
$0
$0
-
Fundraising Events
$107,836
$133,389
+24%
Program Services
$345,793
$351,278
+2%
Membership Dues
$0
$0
-
Investments
$319,168
$228,366
-28%
Other
-$23,958
-$59,437
+148%
Total Revenues
$1,385,287
$1,388,133
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$758,562
$894,784
+18%
Fees to Service Providers
$100,720
$114,454
+14%
Advertising & Promotion
$8,444
$20,122
+138%
Offices, Occupancy & IT
$71,974
$83,145
+16%
Interest
$0
$0
-
Depreciation
$91,123
$95,356
+5%
Other
$364,219
$373,317
+2%
Total Expenses
$1,395,042
$1,581,178
+13%
Net income
2024
2025
Change
Net income
-$9,755
-$193,045
-1879%
Functional Expenses
Summary
2024
2025
Change
Program
$931,244
$1,001,738
+8%
Admin
$224,712
$342,003
+52%
Fundraising
$239,086
$237,437
-1%
Total Expenses
$1,395,042
$1,581,178
+13%