Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,218,745
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,670,346
Salaries & Benefits
60%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,314,623
$1,540,533
+17%
Government Grants
$510,982
$224,954
-56%
Fundraising Events
$216,628
$200,365
-8%
Program Services
$185,254
$151,508
-18%
Membership Dues
$0
$0
-
Investments
$97,349
$117,352
+21%
Other
$40,548
-$15,967
-139%
Total Revenues
$2,365,384
$2,218,745
-6%
Expenses
2024
2025
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,291
$1,000,854
+18%
Fees to Service Providers
$206,590
$223,805
+8%
Advertising & Promotion
$42,685
$26,760
-37%
Offices, Occupancy & IT
$65,940
$83,213
+26%
Interest
$12,557
$10,192
-19%
Depreciation
$24,445
$22,961
-6%
Other
$183,684
$302,561
+65%
Total Expenses
$1,387,192
$1,670,346
+20%
Net income
2024
2025
Change
Net income
+$978,192
+$548,399
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$908,032
$1,222,608
+35%
Admin
$316,567
$265,689
-16%
Fundraising
$162,593
$182,049
+12%
Total Expenses
$1,387,192
$1,670,346
+20%