Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,290,718
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,270,252
Salaries & Benefits
79%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,102,925
$2,383,509
+13%
Government Grants
$500,814
$542,265
+8%
Fundraising Events
$198,376
$264,863
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,197
$101,868
-1%
Other
-$26,673
-$1,787
-93%
Total Revenues
$2,878,639
$3,290,718
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,310,854
$2,586,161
+12%
Fees to Service Providers
$87,778
$110,827
+26%
Advertising & Promotion
$11,497
$52,003
+352%
Offices, Occupancy & IT
$135,724
$169,394
+25%
Interest
$1,013
$866
-15%
Depreciation
$58,827
$82,926
+41%
Other
$297,099
$268,075
-10%
Total Expenses
$2,902,792
$3,270,252
+13%
Net income
2024
2025
Change
Net income
-$24,153
+$20,466
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$2,125,615
$2,422,467
+14%
Admin
$279,163
$305,401
+9%
Fundraising
$498,014
$542,384
+9%
Total Expenses
$2,902,792
$3,270,252
+13%