Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$572,429
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$438,216
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Other
11%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$312,816
$309,058
-1%
Government Grants
$0
$0
-
Fundraising Events
$192,432
$270,546
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,871
$14,731
-18%
Other
-$17,484
-$21,906
+25%
Total Revenues
$505,635
$572,429
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,091
$286,580
+8%
Fees to Service Providers
$18,417
$14,280
-22%
Advertising & Promotion
$32,741
$21,861
-33%
Offices, Occupancy & IT
$35,833
$55,977
+56%
Interest
$6,426
$0
-100%
Depreciation
$13,231
$13,346
+1%
Other
$68,781
$46,172
-33%
Total Expenses
$440,520
$438,216
-1%
Net income
2024
2025
Change
Net income
+$65,115
+$134,213
+106%
Functional Expenses
Summary
2024
2025
Change
Program
$322,108
$310,714
-4%
Admin
$59,256
$64,599
+9%
Fundraising
$59,156
$62,903
+6%
Total Expenses
$440,520
$438,216
-1%