Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$144,062
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$161,058
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Depreciation
11%
Other
8%
Grants
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,892
$18,172
+8%
Government Grants
$82,533
$97,500
+18%
Fundraising Events
$11,562
$21,450
+86%
Program Services
$7,514
$8,430
+12%
Membership Dues
$1,376
$1,483
+8%
Investments
$0
$0
-
Other
-$1,642
-$2,973
+81%
Total Revenues
$118,235
$144,062
+22%
Expenses
2024
2025
Change
Grants
$0
$5,175
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,318
$93,334
+27%
Fees to Service Providers
$770
$1,170
+52%
Advertising & Promotion
$2,563
$1,086
-58%
Offices, Occupancy & IT
$26,350
$29,583
+12%
Interest
$0
$0
-
Depreciation
$17,077
$17,079
+0%
Other
$9,173
$13,631
+49%
Total Expenses
$129,251
$161,058
+25%
Net income
2024
2025
Change
Net income
-$11,016
-$16,996
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$96,399
$118,422
+23%
Admin
$28,079
$36,420
+30%
Fundraising
$4,773
$6,216
+30%
Total Expenses
$129,251
$161,058
+25%