Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$1,138,497
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,022,567
Salaries & Benefits
61%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$647,699
$852,550
+32%
Government Grants
$0
$0
-
Fundraising Events
$359,330
$425,290
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,129
$8,357
+293%
Other
-$113,589
-$147,700
+30%
Total Revenues
$895,569
$1,138,497
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,314
$627,172
+20%
Fees to Service Providers
$108,717
$112,526
+4%
Advertising & Promotion
$39,639
$66,185
+67%
Offices, Occupancy & IT
$106,057
$99,631
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,816
$117,053
+7%
Total Expenses
$888,543
$1,022,567
+15%
Net income
2024
2025
Change
Net income
+$7,026
+$115,930
+1550%
Functional Expenses
Summary
2024
2025
Change
Program
$426,339
$534,285
+25%
Admin
$216,120
$254,913
+18%
Fundraising
$246,084
$233,369
-5%
Total Expenses
$888,543
$1,022,567
+15%