Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$145,519
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$129,301
Salaries & Benefits
69%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
5%
Interest
4%
Grants
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,836
$4,257
+132%
Government Grants
$0
$0
-
Fundraising Events
$15,576
$26,015
+67%
Program Services
$126,481
$118,437
-6%
Membership Dues
$0
$0
-
Investments
$5,232
$2,235
-57%
Other
$933
-$5,425
-681%
Total Revenues
$150,058
$145,519
-3%
Expenses
2024
2025
Change
Grants
$2,887
$4,505
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,255
$88,981
+1%
Fees to Service Providers
$6,752
$7,014
+4%
Advertising & Promotion
$255
$354
+39%
Offices, Occupancy & IT
$11,159
$10,224
-8%
Interest
$6,477
$5,720
-12%
Depreciation
$4,430
$4,431
+0%
Other
$16,893
$8,072
-52%
Total Expenses
$137,108
$129,301
-6%
Net income
2024
2025
Change
Net income
+$12,950
+$16,218
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$88,682
$80,738
-9%
Admin
$47,451
$47,567
+0%
Fundraising
$975
$996
+2%
Total Expenses
$137,108
$129,301
-6%