Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,163,603
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,254,890
Salaries & Benefits
71%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$979,241
$3,623,466
+270%
Government Grants
$0
$0
-
Fundraising Events
$250,515
$159,890
-36%
Program Services
$1,019,286
$1,210,236
+19%
Membership Dues
$0
$0
-
Investments
$108,010
$96,614
-11%
Other
$367,190
-$926,603
-352%
Total Revenues
$2,724,242
$4,163,603
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,483,558
$1,599,689
+8%
Fees to Service Providers
$101,927
$65,116
-36%
Advertising & Promotion
$6,755
$6,919
+2%
Offices, Occupancy & IT
$282,392
$358,431
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,119
$224,735
-2%
Total Expenses
$2,103,751
$2,254,890
+7%
Net income
2024
2025
Change
Net income
+$620,491
+$1,908,713
+208%
Functional Expenses
Summary
2024
2025
Change
Program
$1,625,788
$1,727,267
+6%
Admin
$318,816
$288,697
-9%
Fundraising
$159,147
$238,926
+50%
Total Expenses
$2,103,751
$2,254,890
+7%