Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,493,711
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
$1,540,627
Salaries & Benefits
64%
Depreciation
14%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$642,149
$275,655
-57%
Government Grants
$151,849
$35,054
-77%
Fundraising Events
$0
$0
-
Program Services
$1,100,767
$1,238,574
+13%
Membership Dues
$0
$0
-
Investments
$25,801
$1,210
-95%
Other
$180,646
-$56,782
-131%
Total Revenues
$2,101,212
$1,493,711
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,475
$981,041
+14%
Fees to Service Providers
$53,512
$53,911
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,914
$80,114
-10%
Interest
$17,475
$0
-100%
Depreciation
$79,723
$214,720
+169%
Other
$146,780
$210,841
+44%
Total Expenses
$1,245,879
$1,540,627
+24%
Net income
2024
2025
Change
Net income
+$855,333
-$46,916
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$775,846
$1,028,476
+33%
Admin
$470,033
$512,151
+9%
Fundraising
$0
$0
-
Total Expenses
$1,245,879
$1,540,627
+24%