Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,613,794
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,633,440
Salaries & Benefits
67%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$788,724
$673,704
-15%
Government Grants
$16,189
$14,372
-11%
Fundraising Events
$220,188
$211,422
-4%
Program Services
$747,586
$727,322
-3%
Membership Dues
$0
$0
-
Investments
$23,260
$31,103
+34%
Other
-$24,498
-$44,129
+80%
Total Revenues
$1,771,449
$1,613,794
-9%
Expenses
2024
2025
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,095,020
$1,100,001
+0%
Fees to Service Providers
$262,472
$226,927
-14%
Advertising & Promotion
$1,800
$1,290
-28%
Offices, Occupancy & IT
$138,672
$130,046
-6%
Interest
$0
$0
-
Depreciation
$1,431
$2,382
+66%
Other
$172,937
$172,794
0%
Total Expenses
$1,677,332
$1,633,440
-3%
Net income
2024
2025
Change
Net income
+$94,117
-$19,646
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$1,369,784
$1,359,662
-1%
Admin
$307,548
$273,778
-11%
Fundraising
$0
$0
-
Total Expenses
$1,677,332
$1,633,440
-3%