Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,072,635
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,099,813
Salaries & Benefits
77%
Grants
8%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$88,706
$94,484
+7%
Government Grants
$0
$20,000
-
Fundraising Events
$11,480
$12,280
+7%
Program Services
$883,087
$948,357
+7%
Membership Dues
$0
$0
-
Investments
$8,097
$11,490
+42%
Other
-$8,659
-$13,976
+61%
Total Revenues
$982,711
$1,072,635
+9%
Expenses
2024
2025
Change
Grants
$78,110
$91,567
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$741,460
$849,980
+15%
Fees to Service Providers
$13,729
$15,642
+14%
Advertising & Promotion
$3,451
$5,505
+60%
Offices, Occupancy & IT
$56,372
$65,581
+16%
Interest
$0
$0
-
Depreciation
$0
$1,032
-
Other
$39,202
$70,506
+80%
Total Expenses
$932,324
$1,099,813
+18%
Net income
2024
2025
Change
Net income
+$50,387
-$27,178
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$748,677
$863,182
+15%
Admin
$138,366
$158,707
+15%
Fundraising
$45,281
$77,924
+72%
Total Expenses
$932,324
$1,099,813
+18%