Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,592,213
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$3,547,250
Other
54%
Salaries & Benefits
39%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,045,320
$2,833,044
+39%
Government Grants
$249,270
$161,564
-35%
Fundraising Events
$254,538
$296,281
+16%
Program Services
$212,153
$291,645
+37%
Membership Dues
$0
$0
-
Investments
$149,833
$50,886
-66%
Other
-$51,685
-$41,207
-20%
Total Revenues
$2,859,429
$3,592,213
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,171
$1,368,033
+4%
Fees to Service Providers
$58,675
$61,263
+4%
Advertising & Promotion
$34,691
$33,511
-3%
Offices, Occupancy & IT
$50,216
$82,299
+64%
Interest
$0
$0
-
Depreciation
$81,699
$82,848
+1%
Other
$1,391,678
$1,919,296
+38%
Total Expenses
$2,929,130
$3,547,250
+21%
Net income
2024
2025
Change
Net income
-$69,701
+$44,963
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$2,431,914
$3,002,176
+23%
Admin
$166,655
$184,934
+11%
Fundraising
$330,561
$360,140
+9%
Total Expenses
$2,929,130
$3,547,250
+21%