Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$634,936
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$828,689
Salaries & Benefits
51%
Offices, Occupancy & IT
17%
Other
14%
Depreciation
13%
Fees to Service Providers
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$893,262
$728,712
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,755
$9,334
-50%
Other
$46,180
-$103,110
-323%
Total Revenues
$958,197
$634,936
-34%
Expenses
2024
2025
Change
Grants
$0
$200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,826
$422,912
-11%
Fees to Service Providers
$54,734
$49,116
-10%
Advertising & Promotion
$709
$0
-100%
Offices, Occupancy & IT
$9,657
$138,634
+1336%
Interest
$437
$0
-100%
Depreciation
$104,630
$103,756
-1%
Other
$246,832
$114,071
-54%
Total Expenses
$890,825
$828,689
-7%
Net income
2024
2025
Change
Net income
+$67,372
-$193,753
-388%
Functional Expenses
Summary
2024
2025
Change
Program
$643,760
$556,189
-14%
Admin
$200,670
$233,067
+16%
Fundraising
$46,395
$39,433
-15%
Total Expenses
$890,825
$828,689
-7%