Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,532,684
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,214,625
Salaries & Benefits
62%
Other
27%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$959,761
$1,453,412
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,973
$85,093
-4%
Other
-$5,402
-$5,821
+8%
Total Revenues
$1,043,332
$1,532,684
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$823,594
$753,488
-9%
Fees to Service Providers
$80,247
$98,231
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,258
$22,281
+5%
Interest
$0
$0
-
Depreciation
$0
$12,557
-
Other
$313,644
$328,068
+5%
Total Expenses
$1,238,743
$1,214,625
-2%
Net income
2024
2025
Change
Net income
-$195,411
+$318,059
-263%
Functional Expenses
Summary
2024
2025
Change
Program
$927,416
$894,619
-4%
Admin
$226,497
$239,431
+6%
Fundraising
$84,830
$80,575
-5%
Total Expenses
$1,238,743
$1,214,625
-2%