Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
-$2,198,461
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Expenses in 2025
$1,053,150
Salaries & Benefits
45%
Offices, Occupancy & IT
42%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$655,751
$597,066
-9%
Government Grants
$28,000
$8,000
-71%
Fundraising Events
$0
$0
-
Program Services
$2,836
$3,657
+29%
Membership Dues
$144,150
$127,500
-12%
Investments
$449,139
$515,471
+15%
Other
$250,880
-$3,450,155
-1475%
Total Revenues
$1,530,756
-$2,198,461
-244%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,500
$477,579
+10%
Fees to Service Providers
$14,900
$25,884
+74%
Advertising & Promotion
$10,466
$11,020
+5%
Offices, Occupancy & IT
$463,024
$443,990
-4%
Interest
$0
$0
-
Depreciation
$19,550
$3,401
-83%
Other
$112,456
$91,276
-19%
Total Expenses
$1,054,896
$1,053,150
0%
Net income
2024
2025
Change
Net income
+$475,860
-$3,251,611
-783%
Functional Expenses
Summary
2024
2025
Change
Program
$903,074
$891,051
-1%
Admin
$110,819
$116,037
+5%
Fundraising
$41,003
$46,062
+12%
Total Expenses
$1,054,896
$1,053,150
0%