Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,794,347
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
$1,940,830
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,150,682
$1,150,955
+0%
Government Grants
$109,929
$0
-100%
Fundraising Events
$184,616
$525,341
+185%
Program Services
$121,344
$111,629
-8%
Membership Dues
$0
$0
-
Investments
$4,371
$9,043
+107%
Other
$582
-$2,621
-550%
Total Revenues
$1,571,524
$1,794,347
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,210,309
$1,485,779
+23%
Fees to Service Providers
$67,652
$16,073
-76%
Advertising & Promotion
$27,827
$27,178
-2%
Offices, Occupancy & IT
$410,024
$195,878
-52%
Interest
$0
$0
-
Depreciation
$39,145
$36,428
-7%
Other
$193,266
$179,494
-7%
Total Expenses
$1,948,223
$1,940,830
0%
Net income
2024
2025
Change
Net income
-$376,699
-$146,483
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$1,331,738
$1,540,988
+16%
Admin
$320,689
$146,786
-54%
Fundraising
$295,796
$253,056
-14%
Total Expenses
$1,948,223
$1,940,830
0%