Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$219,843
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$247,073
Salaries & Benefits
63%
Offices, Occupancy & IT
25%
Other
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$190,407
$224,367
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,892
-$4,524
-34%
Total Revenues
$183,515
$219,843
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,133
$156,440
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,480
$60,872
-19%
Interest
$0
$0
-
Depreciation
$0
$1,536
-
Other
$17,423
$28,225
+62%
Total Expenses
$216,036
$247,073
+14%
Net income
2024
2025
Change
Net income
-$32,521
-$27,230
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$150,728
$180,710
+20%
Admin
$22,179
$18,679
-16%
Fundraising
$43,129
$47,684
+11%
Total Expenses
$216,036
$247,073
+14%