Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$343,254
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$349,699
Grants
37%
Other
15%
Depreciation
15%
Salaries & Benefits
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$96,310
$95,824
-1%
Government Grants
$6,250
$5,000
-20%
Fundraising Events
$188,703
$189,336
+0%
Program Services
$0
$0
-
Membership Dues
$38,031
$7,395
-81%
Investments
$35,030
$50,724
+45%
Other
-$2,887
-$5,025
+74%
Total Revenues
$361,437
$343,254
-5%
Expenses
2024
2025
Change
Grants
$147,328
$129,918
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$44,042
-
Fees to Service Providers
$32,262
$42,851
+33%
Advertising & Promotion
$102
$304
+198%
Offices, Occupancy & IT
$29,563
$25,108
-15%
Interest
$0
$0
-
Depreciation
$53,241
$53,687
+1%
Other
$69,865
$53,789
-23%
Total Expenses
$332,361
$349,699
+5%
Net income
2024
2025
Change
Net income
+$29,076
-$6,445
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$235,221
$228,134
-3%
Admin
$76,975
$106,397
+38%
Fundraising
$20,165
$15,168
-25%
Total Expenses
$332,361
$349,699
+5%