Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$1,461,278
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,531,049
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$738,152
$823,049
+12%
Government Grants
$882,603
$288,009
-67%
Fundraising Events
$201,881
$374,302
+85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,885
$16,650
-12%
Other
$11,740
-$40,732
-447%
Total Revenues
$1,853,261
$1,461,278
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,122,372
$1,197,637
+7%
Fees to Service Providers
$25,118
$37,405
+49%
Advertising & Promotion
$0
$2,760
-
Offices, Occupancy & IT
$109,738
$121,946
+11%
Interest
$0
$0
-
Depreciation
$31,822
$32,631
+3%
Other
$145,719
$138,670
-5%
Total Expenses
$1,434,769
$1,531,049
+7%
Net income
2024
2025
Change
Net income
+$418,492
-$69,771
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$1,247,400
$1,281,255
+3%
Admin
$117,618
$184,845
+57%
Fundraising
$69,751
$64,949
-7%
Total Expenses
$1,434,769
$1,531,049
+7%