Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$512,610
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2025
$480,638
Salaries & Benefits
57%
Other
21%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,049
$2,096
+2%
Government Grants
$0
$0
-
Fundraising Events
$194,482
$189,525
-3%
Program Services
$293,340
$313,515
+7%
Membership Dues
$9,845
$11,855
+20%
Investments
$1,680
$4,254
+153%
Other
-$4,331
-$8,635
+99%
Total Revenues
$497,065
$512,610
+3%
Expenses
2024
2025
Change
Grants
$7,868
$6,253
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,134
$276,242
+20%
Fees to Service Providers
$12,890
$13,140
+2%
Advertising & Promotion
$0
$3,285
-
Offices, Occupancy & IT
$39,926
$36,243
-9%
Interest
$0
$0
-
Depreciation
$37,365
$44,331
+19%
Other
$89,726
$101,144
+13%
Total Expenses
$418,909
$480,638
+15%
Net income
2024
2025
Change
Net income
+$78,156
+$31,972
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$326,338
$347,271
+6%
Admin
$92,571
$133,367
+44%
Fundraising
$0
$0
-
Total Expenses
$418,909
$480,638
+15%