Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,922,377
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,913,442
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Other
9%
Interest
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$51,557
$52,645
+2%
Government Grants
$0
$0
-
Fundraising Events
$10,900
$50,477
+363%
Program Services
$1,542,978
$1,814,842
+18%
Membership Dues
$0
$0
-
Investments
$14,907
$15,421
+3%
Other
$22,514
-$11,008
-149%
Total Revenues
$1,642,856
$1,922,377
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,105,770
$1,321,815
+20%
Fees to Service Providers
$11,694
$6,992
-40%
Advertising & Promotion
$6,204
$5,852
-6%
Offices, Occupancy & IT
$292,560
$252,873
-14%
Interest
$117,726
$117,726
+0%
Depreciation
$32,968
$33,765
+2%
Other
$208,453
$174,419
-16%
Total Expenses
$1,775,375
$1,913,442
+8%
Net income
2024
2025
Change
Net income
-$132,519
+$8,935
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$1,464,702
$1,569,106
+7%
Admin
$157,206
$169,242
+8%
Fundraising
$153,467
$175,094
+14%
Total Expenses
$1,775,375
$1,913,442
+8%