Income Statement

Fiscal Year Start:
Mar 1
Data visualization unavailable
Revenues in 2025
$1,711,407
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,441,263
Other
38%
Salaries & Benefits
36%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,582,914
$943,003
-40%
Government Grants
$0
$0
-
Fundraising Events
$80,504
$106,312
+32%
Program Services
$463,123
$555,516
+20%
Membership Dues
$0
$0
-
Investments
$39,089
$125,665
+221%
Other
-$36,763
-$19,089
-48%
Total Revenues
$2,128,867
$1,711,407
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,825
$525,250
-7%
Fees to Service Providers
$86,074
$92,495
+7%
Advertising & Promotion
$76,008
$66,514
-12%
Offices, Occupancy & IT
$65,641
$204,499
+212%
Interest
$0
$0
-
Depreciation
$3,007
$3,007
+0%
Other
$533,478
$549,498
+3%
Total Expenses
$1,332,033
$1,441,263
+8%
Net income
2024
2025
Change
Net income
+$796,834
+$270,144
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$791,246
$838,686
+6%
Admin
$384,918
$349,717
-9%
Fundraising
$155,869
$252,860
+62%
Total Expenses
$1,332,033
$1,441,263
+8%