Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$506,268
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
$394,511
Salaries & Benefits
46%
Other
37%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$172,430
$286,554
+66%
Government Grants
$93,000
$0
-100%
Fundraising Events
$106,607
$224,376
+110%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,196
$7,814
+50%
Other
-$20,866
-$12,476
-40%
Total Revenues
$356,367
$506,268
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,421
$179,618
+7%
Fees to Service Providers
$3,565
$7,299
+105%
Advertising & Promotion
$22,540
$28,338
+26%
Offices, Occupancy & IT
$30,904
$21,572
-30%
Interest
$2
$0
-100%
Depreciation
$10,393
$10,473
+1%
Other
$82,711
$147,211
+78%
Total Expenses
$317,536
$394,511
+24%
Net income
2024
2025
Change
Net income
+$38,831
+$111,757
+188%
Functional Expenses
Summary
2024
2025
Change
Program
$249,244
$306,509
+23%
Admin
$68,292
$63,610
-7%
Fundraising
$0
$24,392
-
Total Expenses
$317,536
$394,511
+24%