Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,662,354
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,663,319
Salaries & Benefits
50%
Other
27%
Offices, Occupancy & IT
13%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,111,969
$1,001,774
-10%
Government Grants
$0
$16,175
-
Fundraising Events
$0
$0
-
Program Services
$534,683
$470,984
-12%
Membership Dues
$0
$0
-
Investments
$105,486
$174,447
+65%
Other
-$13,113
-$1,026
-92%
Total Revenues
$1,739,025
$1,662,354
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,297
$830,443
+14%
Fees to Service Providers
$100,839
$57,951
-43%
Advertising & Promotion
$38,172
$90,938
+138%
Offices, Occupancy & IT
$159,425
$220,981
+39%
Interest
$0
$0
-
Depreciation
$15,361
$15,021
-2%
Other
$498,611
$447,985
-10%
Total Expenses
$1,539,705
$1,663,319
+8%
Net income
2024
2025
Change
Net income
+$199,320
-$965
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$1,161,321
$1,235,255
+6%
Admin
$268,277
$281,523
+5%
Fundraising
$110,107
$146,541
+33%
Total Expenses
$1,539,705
$1,663,319
+8%