Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$324,811
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
$198,661
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$126,856
$271,121
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,696
-
Program Services
$44,005
$39,914
-9%
Membership Dues
$0
$0
-
Investments
$4,876
$9,950
+104%
Other
$5,710
-$870
-115%
Total Revenues
$181,447
$324,811
+79%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,927
$134,972
-6%
Fees to Service Providers
$5,004
$5,004
+0%
Advertising & Promotion
$1,475
$1,458
-1%
Offices, Occupancy & IT
$17,748
$22,188
+25%
Interest
$0
$0
-
Depreciation
$3,652
$4,704
+29%
Other
$20,878
$30,335
+45%
Total Expenses
$191,684
$198,661
+4%
Net income
2024
2025
Change
Net income
-$10,237
+$126,150
-1332%
Functional Expenses
Summary
2024
2025
Change
Program
$95,688
$93,549
-2%
Admin
$79,147
$85,522
+8%
Fundraising
$16,849
$19,590
+16%
Total Expenses
$191,684
$198,661
+4%