Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$426,460
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$409,548
Salaries & Benefits
68%
Offices, Occupancy & IT
23%
Other
5%
Interest
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$5,230
$17,268
+230%
Government Grants
$0
$0
-
Fundraising Events
$4,155
$4,685
+13%
Program Services
$315,269
$473,582
+50%
Membership Dues
$0
$0
-
Investments
$78
$0
-100%
Other
$6,950
-$69,075
-1094%
Total Revenues
$331,682
$426,460
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,056
$0
-100%
Salaries & Benefits
$277,526
$278,774
+0%
Fees to Service Providers
$41
$0
-100%
Advertising & Promotion
$517
$1,809
+250%
Offices, Occupancy & IT
$43,089
$93,891
+118%
Interest
$0
$13,767
-
Depreciation
$0
$738
-
Other
$5,400
$20,569
+281%
Total Expenses
$327,629
$409,548
+25%
Net income
2024
2025
Change
Net income
+$4,053
+$16,912
+317%
Functional Expenses
Summary
2024
2025
Change
Program
$176,645
$222,345
+26%
Admin
$148,303
$185,003
+25%
Fundraising
$2,681
$2,200
-18%
Total Expenses
$327,629
$409,548
+25%