Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$1,930,358
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,483,224
Salaries & Benefits
41%
Fees to Service Providers
31%
Other
14%
Depreciation
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$949,844
$1,331,768
+40%
Government Grants
$375,742
$401,769
+7%
Fundraising Events
$335,883
$90,710
-73%
Program Services
$80,064
$78,989
-1%
Membership Dues
$0
$0
-
Investments
$23,538
$34,726
+48%
Other
-$133,088
-$7,604
-94%
Total Revenues
$1,631,983
$1,930,358
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,079
$610,770
-1%
Fees to Service Providers
$394,609
$457,281
+16%
Advertising & Promotion
$39,783
$32,526
-18%
Offices, Occupancy & IT
$32,082
$39,732
+24%
Interest
$1,486
$142
-90%
Depreciation
$163,962
$141,538
-14%
Other
$170,664
$201,235
+18%
Total Expenses
$1,420,665
$1,483,224
+4%
Net income
2024
2025
Change
Net income
+$211,318
+$447,134
+112%
Functional Expenses
Summary
2024
2025
Change
Program
$1,267,420
$1,272,806
+0%
Admin
$113,462
$121,806
+7%
Fundraising
$39,783
$88,612
+123%
Total Expenses
$1,420,665
$1,483,224
+4%
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