Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$549,069
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
$656,856
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$930,163
$410,014
-56%
Government Grants
$0
$0
-
Fundraising Events
$211,832
$136,649
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,528
$11,777
-13%
Other
$1,625
-$9,371
-677%
Total Revenues
$1,157,148
$549,069
-53%
Expenses
2024
2025
Change
Grants
$132,981
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,251
$424,473
-10%
Fees to Service Providers
$0
$25,405
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,406
$50,410
+147%
Interest
$0
$0
-
Depreciation
$5,559
$10,730
+93%
Other
$109,516
$145,838
+33%
Total Expenses
$739,713
$656,856
-11%
Net income
2024
2025
Change
Net income
+$417,435
-$107,787
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$625,552
$536,699
-14%
Admin
$79,120
$87,795
+11%
Fundraising
$35,041
$32,362
-8%
Total Expenses
$739,713
$656,856
-11%