Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$1,067,630
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$885,160
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$59,290
$69,866
+18%
Government Grants
$10,000
$34,000
+240%
Fundraising Events
$6,453
$7,034
+9%
Program Services
$944,325
$969,822
+3%
Membership Dues
$660
$134
-80%
Investments
$10,618
$16,201
+53%
Other
-$27,297
-$29,427
+8%
Total Revenues
$1,004,049
$1,067,630
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,282
$505,401
+6%
Fees to Service Providers
$4,194
$3,181
-24%
Advertising & Promotion
$1,609
$3,348
+108%
Offices, Occupancy & IT
$75,144
$90,842
+21%
Interest
$1,776
$0
-100%
Depreciation
$22,262
$27,243
+22%
Other
$220,847
$255,145
+16%
Total Expenses
$802,114
$885,160
+10%
Net income
2024
2025
Change
Net income
+$201,935
+$182,470
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$802,114
$885,160
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$802,114
$885,160
+10%