Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,868,878
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
$2,386,077
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$79,599
$148,580
+87%
Government Grants
$16,225
$36,690
+126%
Fundraising Events
$113,908
$121,094
+6%
Program Services
$1,212,776
$1,551,965
+28%
Membership Dues
$0
$0
-
Investments
$45,284
$39,722
-12%
Other
$17,193
-$29,173
-270%
Total Revenues
$1,484,985
$1,868,878
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,293,930
$1,937,802
+50%
Fees to Service Providers
$123,307
$39,308
-68%
Advertising & Promotion
$2,283
$2,518
+10%
Offices, Occupancy & IT
$88,321
$84,523
-4%
Interest
$0
$0
-
Depreciation
$70,977
$53,902
-24%
Other
$223,189
$268,024
+20%
Total Expenses
$1,802,007
$2,386,077
+32%
Net income
2024
2025
Change
Net income
-$317,022
-$517,199
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$1,457,897
$2,153,434
+48%
Admin
$270,079
$197,494
-27%
Fundraising
$74,031
$35,149
-53%
Total Expenses
$1,802,007
$2,386,077
+32%