Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$555,056
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$447,588
Salaries & Benefits
61%
Fees to Service Providers
22%
Offices, Occupancy & IT
11%
Other
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$302,690
$423,409
+40%
Government Grants
$0
$0
-
Fundraising Events
$147,004
$161,267
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$20,835
-$29,620
+42%
Total Revenues
$428,859
$555,056
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,495
$272,842
+4%
Fees to Service Providers
$99,124
$98,427
-1%
Advertising & Promotion
$39,335
$10,665
-73%
Offices, Occupancy & IT
$49,293
$49,981
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,002
$15,673
-18%
Total Expenses
$470,249
$447,588
-5%
Net income
2024
2025
Change
Net income
-$41,390
+$107,468
-360%
Functional Expenses
Summary
2024
2025
Change
Program
$304,053
$285,750
-6%
Admin
$81,486
$85,709
+5%
Fundraising
$84,710
$76,129
-10%
Total Expenses
$470,249
$447,588
-5%