Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$374,933
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$495,607
Salaries & Benefits
60%
Other
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$349,885
$283,552
-19%
Government Grants
$56,121
$66,023
+18%
Fundraising Events
$111,789
$63,031
-44%
Program Services
$8,770
$5,400
-38%
Membership Dues
$0
$0
-
Investments
$1,664
$2,375
+43%
Other
-$35,141
-$45,448
+29%
Total Revenues
$493,088
$374,933
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,460
$297,256
+1%
Fees to Service Providers
$51,687
$62,232
+20%
Advertising & Promotion
$25,559
$1,478
-94%
Offices, Occupancy & IT
$33,815
$29,509
-13%
Interest
$0
$0
-
Depreciation
$350
$0
-100%
Other
$89,455
$105,132
+18%
Total Expenses
$494,326
$495,607
+0%
Net income
2024
2025
Change
Net income
-$1,238
-$120,674
-9647%
Functional Expenses
Summary
2024
2025
Change
Program
$224,693
$306,625
+36%
Admin
$188,258
$112,779
-40%
Fundraising
$81,375
$76,203
-6%
Total Expenses
$494,326
$495,607
+0%