Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,947,319
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,891,227
Other
49%
Salaries & Benefits
39%
Offices, Occupancy & IT
9%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$70,709
$35,942
-49%
Government Grants
$0
$3,917
-
Fundraising Events
$0
$0
-
Program Services
$1,446,056
$1,907,191
+32%
Membership Dues
$0
$0
-
Investments
$750
$567
-24%
Other
$4,984
-$298
-106%
Total Revenues
$1,522,499
$1,947,319
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,835
$732,433
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,199
$14,519
+102%
Offices, Occupancy & IT
$195,277
$171,408
-12%
Interest
$26,489
$24,753
-7%
Depreciation
$28,724
$29,994
+4%
Other
$742,079
$918,120
+24%
Total Expenses
$1,632,603
$1,891,227
+16%
Net income
2024
2025
Change
Net income
-$110,104
+$56,092
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$1,543,485
$1,781,073
+15%
Admin
$89,118
$110,154
+24%
Fundraising
$0
$0
-
Total Expenses
$1,632,603
$1,891,227
+16%