Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,249,915
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,206,472
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Other
14%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$594,221
$692,280
+17%
Government Grants
$65,869
$85,588
+30%
Fundraising Events
$0
$0
-
Program Services
$1,304,381
$1,444,150
+11%
Membership Dues
$0
$0
-
Investments
$34,812
$36,027
+3%
Other
$0
-$8,130
-
Total Revenues
$1,999,283
$2,249,915
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,182,177
$1,328,132
+12%
Fees to Service Providers
$115,198
$100,382
-13%
Advertising & Promotion
$49,679
$59,415
+20%
Offices, Occupancy & IT
$306,323
$347,414
+13%
Interest
$0
$0
-
Depreciation
$45,318
$58,524
+29%
Other
$305,255
$312,605
+2%
Total Expenses
$2,003,950
$2,206,472
+10%
Net income
2024
2025
Change
Net income
-$4,667
+$43,443
-1031%
Functional Expenses
Summary
2024
2025
Change
Program
$1,597,272
$1,763,638
+10%
Admin
$298,189
$324,507
+9%
Fundraising
$108,489
$118,327
+9%
Total Expenses
$2,003,950
$2,206,472
+10%