Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$1,188,184
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,327,453
Other
79%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$644,104
$623,129
-3%
Government Grants
$69,000
$66,000
-4%
Fundraising Events
$44,712
$157,250
+252%
Program Services
$377,364
$355,288
-6%
Membership Dues
$0
$0
-
Investments
$11,338
$15,090
+33%
Other
$132,829
-$28,573
-122%
Total Revenues
$1,279,347
$1,188,184
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,976
$246,879
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,796
$29,202
+1%
Interest
$0
$0
-
Depreciation
$3,965
$3,591
-9%
Other
$986,612
$1,047,781
+6%
Total Expenses
$1,243,349
$1,327,453
+7%
Net income
2024
2025
Change
Net income
+$35,998
-$139,269
-487%
Functional Expenses
Summary
2024
2025
Change
Program
$877,288
$920,478
+5%
Admin
$342,406
$360,493
+5%
Fundraising
$23,655
$46,482
+96%
Total Expenses
$1,243,349
$1,327,453
+7%