Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$783,088
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$829,552
Other
55%
Salaries & Benefits
35%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,955
$50,420
+36%
Government Grants
$77,860
$3,268
-96%
Fundraising Events
$32,990
$105
-100%
Program Services
$689,524
$704,520
+2%
Membership Dues
$0
$0
-
Investments
$14,371
$26,130
+82%
Other
$108,626
-$1,355
-101%
Total Revenues
$960,326
$783,088
-18%
Expenses
2024
2025
Change
Grants
$3,492
$5,883
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,309
$293,661
-55%
Fees to Service Providers
$10,870
$5,000
-54%
Advertising & Promotion
$0
$1,479
-
Offices, Occupancy & IT
$44,413
$38,104
-14%
Interest
$0
$0
-
Depreciation
$29,260
$28,971
-1%
Other
$118,162
$456,454
+286%
Total Expenses
$858,506
$829,552
-3%
Net income
2024
2025
Change
Net income
+$101,820
-$46,464
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$729,399
$704,902
-3%
Admin
$96,491
$91,146
-6%
Fundraising
$32,616
$33,504
+3%
Total Expenses
$858,506
$829,552
-3%