Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$297,242
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$217,413
Salaries & Benefits
62%
Other
30%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$149,618
$198,318
+33%
Government Grants
$0
$0
-
Fundraising Events
$32,037
$88,142
+175%
Program Services
$2,710
$8,166
+201%
Membership Dues
$0
$0
-
Investments
$2,446
$3,197
+31%
Other
$35,218
-$581
-102%
Total Revenues
$222,029
$297,242
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,630
$134,963
-5%
Fees to Service Providers
$5,618
$16,630
+196%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$983
$0
-100%
Other
$58,627
$65,820
+12%
Total Expenses
$206,858
$217,413
+5%
Net income
2024
2025
Change
Net income
+$15,171
+$79,829
+426%
Functional Expenses
Summary
2024
2025
Change
Program
$140,003
$144,241
+3%
Admin
$56,197
$62,856
+12%
Fundraising
$10,658
$10,316
-3%
Total Expenses
$206,858
$217,413
+5%