Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$859,732
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$936,479
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$635,852
$530,537
-17%
Government Grants
$269,502
$179,457
-33%
Fundraising Events
$0
$0
-
Program Services
$218,167
$153,707
-30%
Membership Dues
$0
$0
-
Investments
$6,951
$6,757
-3%
Other
$3,453
-$10,726
-411%
Total Revenues
$1,133,925
$859,732
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$760,445
$698,336
-8%
Fees to Service Providers
$73,841
$68,394
-7%
Advertising & Promotion
$1,156
$623
-46%
Offices, Occupancy & IT
$44,330
$62,209
+40%
Interest
$0
$0
-
Depreciation
$479
$479
+0%
Other
$118,259
$106,438
-10%
Total Expenses
$998,510
$936,479
-6%
Net income
2024
2025
Change
Net income
+$135,415
-$76,747
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$726,917
$661,980
-9%
Admin
$232,734
$238,610
+3%
Fundraising
$38,859
$35,889
-8%
Total Expenses
$998,510
$936,479
-6%