Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$498,047
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$583,281
Salaries & Benefits
40%
Other
26%
Advertising & Promotion
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$556,490
$505,747
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,291
$1,140
-12%
Other
$0
-$8,840
-
Total Revenues
$557,781
$498,047
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,698
$233,405
-7%
Fees to Service Providers
$10,396
$10,587
+2%
Advertising & Promotion
$88,396
$149,593
+69%
Offices, Occupancy & IT
$28,699
$30,908
+8%
Interest
$0
$0
-
Depreciation
$6,665
$6,418
-4%
Other
$131,730
$152,370
+16%
Total Expenses
$516,584
$583,281
+13%
Net income
2024
2025
Change
Net income
+$41,197
-$85,234
-307%
Functional Expenses
Summary
2024
2025
Change
Program
$346,317
$54,233
-84%
Admin
$170,267
$529,048
+211%
Fundraising
$0
$0
-
Total Expenses
$516,584
$583,281
+13%