Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$5,450,844
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$5,250,752
Advertising & Promotion
36%
Salaries & Benefits
21%
Fees to Service Providers
20%
Offices, Occupancy & IT
12%
Grants
9%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,520,347
$5,975,339
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$63,181
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,974
$114,282
+124%
Other
-$623,135
-$701,958
+13%
Total Revenues
$5,948,186
$5,450,844
-8%
Expenses
2024
2025
Change
Grants
$335,104
$448,180
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,173
$1,086,593
-10%
Fees to Service Providers
$1,561,544
$1,045,152
-33%
Advertising & Promotion
$446,791
$1,885,289
+322%
Offices, Occupancy & IT
$436,922
$609,079
+39%
Interest
$0
$0
-
Depreciation
$45,748
$38,170
-17%
Other
$116,361
$138,289
+19%
Total Expenses
$4,145,643
$5,250,752
+27%
Net income
2024
2025
Change
Net income
+$1,802,543
+$200,092
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$860,852
$987,144
+15%
Admin
$905,708
$817,341
-10%
Fundraising
$2,379,083
$3,446,267
+45%
Total Expenses
$4,145,643
$5,250,752
+27%