Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$624,574
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$485,373
Other
39%
Offices, Occupancy & IT
18%
Salaries & Benefits
16%
Grants
14%
Depreciation
8%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$82,604
$41,969
-49%
Government Grants
$0
$0
-
Fundraising Events
$558,769
$575,753
+3%
Program Services
$0
$0
-
Membership Dues
$94,830
$92,550
-2%
Investments
$18,159
$29,631
+63%
Other
-$204,161
-$115,329
-44%
Total Revenues
$550,201
$624,574
+14%
Expenses
2024
2025
Change
Grants
$25,502
$67,796
+166%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,531
$78,506
-6%
Fees to Service Providers
$26,642
$23,736
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,621
$87,637
+21%
Interest
$0
$0
-
Depreciation
$36,008
$38,866
+8%
Other
$421,081
$188,832
-55%
Total Expenses
$665,385
$485,373
-27%
Net income
2024
2025
Change
Net income
-$115,184
+$139,201
-221%
Functional Expenses
Summary
2024
2025
Change
Program
$545,325
$407,390
-25%
Admin
$81,270
$56,560
-30%
Fundraising
$38,790
$21,423
-45%
Total Expenses
$665,385
$485,373
-27%