Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$406,884
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$273,854
Salaries & Benefits
50%
Other
17%
Depreciation
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$216,507
$336,087
+55%
Government Grants
$0
$25,771
-
Fundraising Events
$77,069
$45,440
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78
$11,499
+14642%
Other
-$12,430
-$11,913
-4%
Total Revenues
$281,224
$406,884
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,965
$136,600
-12%
Fees to Service Providers
$4,763
$8,545
+79%
Advertising & Promotion
$4,766
$5,139
+8%
Offices, Occupancy & IT
$47,019
$37,280
-21%
Interest
$0
$0
-
Depreciation
$40,305
$39,529
-2%
Other
$52,492
$46,761
-11%
Total Expenses
$305,310
$273,854
-10%
Net income
2024
2025
Change
Net income
-$24,086
+$133,030
-652%
Functional Expenses
Summary
2024
2025
Change
Program
$237,658
$221,902
-7%
Admin
$39,379
$27,747
-30%
Fundraising
$28,273
$24,205
-14%
Total Expenses
$305,310
$273,854
-10%