Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$569,462
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$572,015
Salaries & Benefits
45%
Other
28%
Fees to Service Providers
19%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$261,480
$374,794
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,286
$183,313
-16%
Membership Dues
$21,883
$15,689
-28%
Investments
$3,930
$5,278
+34%
Other
$474
-$9,612
-2128%
Total Revenues
$505,053
$569,462
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,961
$259,696
+37%
Fees to Service Providers
$106,014
$108,371
+2%
Advertising & Promotion
$30,639
$22,197
-28%
Offices, Occupancy & IT
$16,447
$15,977
-3%
Interest
$2,721
$4,429
+63%
Depreciation
$0
$0
-
Other
$191,312
$161,345
-16%
Total Expenses
$537,094
$572,015
+7%
Net income
2024
2025
Change
Net income
-$32,041
-$2,553
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$500,435
$525,681
+5%
Admin
$24,491
$30,902
+26%
Fundraising
$12,168
$15,432
+27%
Total Expenses
$537,094
$572,015
+7%