Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$173,501
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2025
$153,599
Other
63%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,864
$57,217
+17%
Government Grants
$24,000
$43,921
+83%
Fundraising Events
$9,000
$11,266
+25%
Program Services
$32,621
$31,130
-5%
Membership Dues
$23,974
$31,343
+31%
Investments
$54
$68
+26%
Other
-$396
-$1,444
+265%
Total Revenues
$138,117
$173,501
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,295
$39,830
+23%
Fees to Service Providers
$1,863
$1,760
-6%
Advertising & Promotion
$10,042
$7,747
-23%
Offices, Occupancy & IT
$9,209
$7,967
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,183
$96,295
-11%
Total Expenses
$161,592
$153,599
-5%
Net income
2024
2025
Change
Net income
-$23,475
+$19,902
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$151,682
$142,589
-6%
Admin
$9,910
$11,010
+11%
Fundraising
$0
$0
-
Total Expenses
$161,592
$153,599
-5%