Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,716,085
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,841,772
Salaries & Benefits
58%
Offices, Occupancy & IT
16%
Other
15%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,739,426
$1,510,057
-13%
Government Grants
$0
$230,000
-
Fundraising Events
$17,449
$20,939
+20%
Program Services
$128,359
$112,189
-13%
Membership Dues
$0
$0
-
Investments
$22,569
$22,560
0%
Other
-$5,327
-$179,660
+3273%
Total Revenues
$1,902,476
$1,716,085
-10%
Expenses
2024
2025
Change
Grants
$8,000
$8,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,459
$1,068,702
+24%
Fees to Service Providers
$86,372
$81,827
-5%
Advertising & Promotion
$80,591
$36,670
-54%
Offices, Occupancy & IT
$257,529
$288,943
+12%
Interest
$45,723
$52,474
+15%
Depreciation
$29,546
$34,691
+17%
Other
$203,143
$270,465
+33%
Total Expenses
$1,570,363
$1,841,772
+17%
Net income
2024
2025
Change
Net income
+$332,113
-$125,687
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$1,277,638
$1,329,796
+4%
Admin
$117,080
$286,683
+145%
Fundraising
$175,645
$225,293
+28%
Total Expenses
$1,570,363
$1,841,772
+17%