Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,320,777
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,060,386
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
14%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$614,911
$769,926
+25%
Government Grants
$0
$0
-
Fundraising Events
$126,098
$126,183
+0%
Program Services
$297,091
$394,650
+33%
Membership Dues
$0
$0
-
Investments
$18,059
$68,968
+282%
Other
-$24,429
-$38,950
+59%
Total Revenues
$1,031,730
$1,320,777
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,176
$682,281
+7%
Fees to Service Providers
$31,151
$28,102
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$183,512
$190,629
+4%
Interest
$0
$0
-
Depreciation
$12,747
$9,891
-22%
Other
$121,555
$149,483
+23%
Total Expenses
$985,141
$1,060,386
+8%
Net income
2024
2025
Change
Net income
+$46,589
+$260,391
+459%
Functional Expenses
Summary
2024
2025
Change
Program
$831,469
$920,310
+11%
Admin
$51,978
$49,079
-6%
Fundraising
$101,694
$90,997
-11%
Total Expenses
$985,141
$1,060,386
+8%