Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$868,561
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2025
$1,192,438
Salaries & Benefits
65%
Other
28%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,091,305
$869,420
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,407
-$859
-101%
Other
-$3,279
$0
-100%
Total Revenues
$1,146,433
$868,561
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,925
$777,956
+3%
Fees to Service Providers
$13,769
$13,929
+1%
Advertising & Promotion
$25
$351
+1304%
Offices, Occupancy & IT
$41,828
$27,369
-35%
Interest
$11,239
$15,459
+38%
Depreciation
$26,571
$18,557
-30%
Other
$248,743
$338,817
+36%
Total Expenses
$1,100,100
$1,192,438
+8%
Net income
2024
2025
Change
Net income
+$46,333
-$323,877
-799%
Functional Expenses
Summary
2024
2025
Change
Program
$672,777
$738,808
+10%
Admin
$404,391
$417,845
+3%
Fundraising
$22,932
$35,785
+56%
Total Expenses
$1,100,100
$1,192,438
+8%