Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$2,624,952
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,531,977
Fees to Service Providers
41%
Salaries & Benefits
31%
Other
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$923,784
$904,845
-2%
Government Grants
$110,607
$86,333
-22%
Fundraising Events
$80,425
$64,040
-20%
Program Services
$1,420,242
$1,521,151
+7%
Membership Dues
$0
$0
-
Investments
$297,658
$108,451
-64%
Other
-$109,535
-$59,868
-45%
Total Revenues
$2,723,181
$2,624,952
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,140
$782,569
+21%
Fees to Service Providers
$1,059,123
$1,026,070
-3%
Advertising & Promotion
$122,142
$72,929
-40%
Offices, Occupancy & IT
$115,639
$231,960
+101%
Interest
$0
$0
-
Depreciation
$9,457
$9,273
-2%
Other
$563,274
$409,176
-27%
Total Expenses
$2,514,775
$2,531,977
+1%
Net income
2024
2025
Change
Net income
+$208,406
+$92,975
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$1,949,794
$1,696,779
-13%
Admin
$363,869
$835,198
+130%
Fundraising
$201,112
$0
-100%
Total Expenses
$2,514,775
$2,531,977
+1%