Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$898,303
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$704,300
Other
52%
Salaries & Benefits
36%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$468,763
$486,811
+4%
Government Grants
$165,347
$206,829
+25%
Fundraising Events
$162,228
$203,771
+26%
Program Services
$37,725
$35,181
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$29,576
-$34,289
+16%
Total Revenues
$804,487
$898,303
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,144
$250,835
+29%
Fees to Service Providers
$30,966
$26,961
-13%
Advertising & Promotion
$4,074
$3,397
-17%
Offices, Occupancy & IT
$7,472
$17,423
+133%
Interest
$0
$0
-
Depreciation
$13,517
$37,586
+178%
Other
$306,432
$368,098
+20%
Total Expenses
$557,605
$704,300
+26%
Net income
2024
2025
Change
Net income
+$246,882
+$194,003
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$450,652
$589,174
+31%
Admin
$70,798
$74,477
+5%
Fundraising
$36,155
$40,649
+12%
Total Expenses
$557,605
$704,300
+26%