Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$2,309,080
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2025
$2,030,856
Grants
55%
Other
17%
Salaries & Benefits
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,194
$256,510
+1707%
Government Grants
$0
$0
-
Fundraising Events
$2,050,127
$2,145,826
+5%
Program Services
$33,319
$53,632
+61%
Membership Dues
$306,172
$324,708
+6%
Investments
$162,494
$155,408
-4%
Other
-$829,619
-$627,004
-24%
Total Revenues
$1,736,687
$2,309,080
+33%
Expenses
2024
2025
Change
Grants
$815,113
$1,122,327
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,204
$310,924
+8%
Fees to Service Providers
$205,972
$125,090
-39%
Advertising & Promotion
$599
$1,900
+217%
Offices, Occupancy & IT
$109,003
$84,604
-22%
Interest
$0
$0
-
Depreciation
$51,744
$47,649
-8%
Other
$319,288
$338,362
+6%
Total Expenses
$1,790,923
$2,030,856
+13%
Net income
2024
2025
Change
Net income
-$54,236
+$278,224
-613%
Functional Expenses
Summary
2024
2025
Change
Program
$1,177,575
$1,712,973
+45%
Admin
$487,795
$197,080
-60%
Fundraising
$125,553
$120,803
-4%
Total Expenses
$1,790,923
$2,030,856
+13%