Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$453,901
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$362,296
Salaries & Benefits
49%
Other
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,935
$218,319
+55%
Government Grants
$0
$0
-
Fundraising Events
$43,982
$51,084
+16%
Program Services
$145,087
$178,056
+23%
Membership Dues
$0
$0
-
Investments
$10,593
$10,387
-2%
Other
$0
-$3,945
-
Total Revenues
$340,597
$453,901
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,460
$175,939
-21%
Fees to Service Providers
$167
$17,672
+10482%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,973
$53,385
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,752
$115,300
+46%
Total Expenses
$368,352
$362,296
-2%
Net income
2024
2025
Change
Net income
-$27,755
+$91,605
-430%
Functional Expenses
Summary
2024
2025
Change
Program
$232,262
$261,294
+12%
Admin
$125,971
$92,257
-27%
Fundraising
$10,119
$8,745
-14%
Total Expenses
$368,352
$362,296
-2%