Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,827,430
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,677,204
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,110,120
$1,603,228
+44%
Government Grants
$0
$0
-
Fundraising Events
$1,636
$0
-100%
Program Services
$187,436
$185,865
-1%
Membership Dues
$0
$0
-
Investments
$106,070
$119,406
+13%
Other
$166,590
-$81,069
-149%
Total Revenues
$1,571,852
$1,827,430
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,471
$1,151,224
+3%
Fees to Service Providers
$157,416
$101,980
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,269
$112,942
+8%
Interest
$0
$0
-
Depreciation
$52,291
$55,296
+6%
Other
$389,883
$255,762
-34%
Total Expenses
$1,824,330
$1,677,204
-8%
Net income
2024
2025
Change
Net income
-$252,478
+$150,226
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$1,279,319
$1,253,059
-2%
Admin
$390,716
$203,863
-48%
Fundraising
$154,295
$220,282
+43%
Total Expenses
$1,824,330
$1,677,204
-8%