Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,666,490
Program Services
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$1,605,644
Other
73%
Salaries & Benefits
11%
Interest
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
3%
Depreciation
2%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$385,264
$224,034
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,390,034
$1,420,881
+2%
Membership Dues
$23,695
$11,775
-50%
Investments
$22,847
$22,460
-2%
Other
$6,881
-$12,660
-284%
Total Revenues
$1,828,721
$1,666,490
-9%
Expenses
2024
2025
Change
Grants
$61,239
$41,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,304
$179,569
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$65,830
$45,853
-30%
Offices, Occupancy & IT
$38,026
$41,383
+9%
Interest
$107,215
$103,499
-3%
Depreciation
$43,690
$28,561
-35%
Other
$1,093,522
$1,165,779
+7%
Total Expenses
$1,566,826
$1,605,644
+2%
Net income
2024
2025
Change
Net income
+$261,895
+$60,846
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$1,375,295
$1,375,852
+0%
Admin
$191,531
$229,792
+20%
Fundraising
$0
$0
-
Total Expenses
$1,566,826
$1,605,644
+2%