Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$347,083
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
$420,742
Salaries & Benefits
35%
Other
34%
Offices, Occupancy & IT
19%
Depreciation
10%
Fees to Service Providers
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$304,125
$244,401
-20%
Government Grants
$8,000
$8,000
+0%
Fundraising Events
$93,324
$65,959
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,960
$32,516
+63%
Other
-$35,029
-$3,793
-89%
Total Revenues
$390,380
$347,083
-11%
Expenses
2024
2025
Change
Grants
$10,750
$4,970
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,141
$146,328
+8%
Fees to Service Providers
$4,882
$5,004
+2%
Advertising & Promotion
$1,164
$350
-70%
Offices, Occupancy & IT
$28,245
$78,545
+178%
Interest
$0
$0
-
Depreciation
$30,437
$40,967
+35%
Other
$153,878
$144,578
-6%
Total Expenses
$364,497
$420,742
+15%
Net income
2024
2025
Change
Net income
+$25,883
-$73,659
-385%
Functional Expenses
Summary
2024
2025
Change
Program
$320,601
$361,930
+13%
Admin
$43,410
$58,612
+35%
Fundraising
$486
$200
-59%
Total Expenses
$364,497
$420,742
+15%