Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$3,090,328
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2025
$2,043,984
Salaries & Benefits
45%
Other
40%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$984,061
$1,007,504
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,071,125
-
Program Services
$532,484
$253,442
-52%
Membership Dues
$331,075
$353,125
+7%
Investments
$141,008
$177,192
+26%
Other
-$53
-$772,060
+1456617%
Total Revenues
$1,988,575
$3,090,328
+55%
Expenses
2024
2025
Change
Grants
$157,000
$13,405
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$900,469
$928,629
+3%
Fees to Service Providers
$76,963
$73,627
-4%
Advertising & Promotion
$34,788
$22,930
-34%
Offices, Occupancy & IT
$175,254
$169,605
-3%
Interest
$0
$0
-
Depreciation
$15,007
$15,007
+0%
Other
$784,875
$820,781
+5%
Total Expenses
$2,144,356
$2,043,984
-5%
Net income
2024
2025
Change
Net income
-$155,781
+$1,046,344
-772%
Functional Expenses
Summary
2024
2025
Change
Program
$1,843,622
$1,744,066
-5%
Admin
$220,365
$219,274
0%
Fundraising
$80,369
$80,644
+0%
Total Expenses
$2,144,356
$2,043,984
-5%