Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$319,004
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
$340,555
Salaries & Benefits
77%
Other
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$126,014
$84,244
-33%
Government Grants
$10,000
$0
-100%
Fundraising Events
$27,489
$41,500
+51%
Program Services
$144,790
$194,536
+34%
Membership Dues
$0
$0
-
Investments
$4,089
$3,169
-22%
Other
$3,544
-$4,445
-225%
Total Revenues
$315,926
$319,004
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,068
$262,648
+8%
Fees to Service Providers
$8,500
$9,547
+12%
Advertising & Promotion
$2,347
$4,688
+100%
Offices, Occupancy & IT
$80,592
$9,627
-88%
Interest
$0
$0
-
Depreciation
$0
$599
-
Other
$16,840
$53,446
+217%
Total Expenses
$351,347
$340,555
-3%
Net income
2024
2025
Change
Net income
-$35,421
-$21,551
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$289,943
$263,405
-9%
Admin
$43,441
$58,674
+35%
Fundraising
$17,963
$18,476
+3%
Total Expenses
$351,347
$340,555
-3%