Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$993,286
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$607,305
Salaries & Benefits
36%
Other
29%
Offices, Occupancy & IT
20%
Advertising & Promotion
6%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$339,810
$774,135
+128%
Government Grants
$0
$14,000
-
Fundraising Events
$70,710
$0
-100%
Program Services
$321,021
$203,693
-37%
Membership Dues
$0
$0
-
Investments
$19
$2,988
+15626%
Other
$7,566
-$1,530
-120%
Total Revenues
$739,126
$993,286
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,391
$218,178
-30%
Fees to Service Providers
$88,221
$19,372
-78%
Advertising & Promotion
$75,809
$37,994
-50%
Offices, Occupancy & IT
$81,395
$118,425
+45%
Interest
$12,224
$7,518
-38%
Depreciation
$26,509
$26,888
+1%
Other
$151,550
$178,930
+18%
Total Expenses
$749,099
$607,305
-19%
Net income
2024
2025
Change
Net income
-$9,973
+$385,981
-3970%
Functional Expenses
Summary
2024
2025
Change
Program
$575,474
$519,713
-10%
Admin
$135,213
$65,285
-52%
Fundraising
$38,412
$22,307
-42%
Total Expenses
$749,099
$607,305
-19%