Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,727,941
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,761,553
Salaries & Benefits
67%
Other
24%
Depreciation
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$406,950
$429,447
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,184,933
$1,148,654
-3%
Membership Dues
$0
$0
-
Investments
$223,598
$149,841
-33%
Other
$17,364
-$1
-100%
Total Revenues
$1,832,845
$1,727,941
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,276
$1,177,956
+6%
Fees to Service Providers
$18,634
$19,413
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,827
$17,400
-45%
Interest
$1,525
$1,267
-17%
Depreciation
$124,163
$124,646
+0%
Other
$499,380
$420,871
-16%
Total Expenses
$1,790,805
$1,761,553
-2%
Net income
2024
2025
Change
Net income
+$42,040
-$33,612
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$1,597,847
$1,517,947
-5%
Admin
$99,504
$116,851
+17%
Fundraising
$93,454
$126,755
+36%
Total Expenses
$1,790,805
$1,761,553
-2%