Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,710,240
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,051,981
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,198,484
$1,139,354
-5%
Government Grants
$0
$0
-
Fundraising Events
$541,717
$526,212
-3%
Program Services
$181,246
$70,092
-61%
Membership Dues
$0
$0
-
Investments
$28,376
$38,480
+36%
Other
-$65,364
-$63,898
-2%
Total Revenues
$1,884,459
$1,710,240
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,280,922
$1,456,951
+14%
Fees to Service Providers
$75,177
$44,081
-41%
Advertising & Promotion
$96,108
$99,042
+3%
Offices, Occupancy & IT
$164,554
$133,264
-19%
Interest
$0
$0
-
Depreciation
$41,707
$39,589
-5%
Other
$231,578
$279,054
+21%
Total Expenses
$1,890,046
$2,051,981
+9%
Net income
2024
2025
Change
Net income
-$5,587
-$341,741
-6017%
Functional Expenses
Summary
2024
2025
Change
Program
$1,423,778
$1,483,367
+4%
Admin
$153,421
$211,076
+38%
Fundraising
$312,847
$357,538
+14%
Total Expenses
$1,890,046
$2,051,981
+9%