Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,037,880
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2025
$1,080,036
Salaries & Benefits
47%
Other
35%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$89,295
$330,712
+270%
Government Grants
$136,826
$0
-100%
Fundraising Events
$146,831
$92,948
-37%
Program Services
$532,535
$605,921
+14%
Membership Dues
$26,130
$26,180
+0%
Investments
$0
$0
-
Other
$18,321
-$17,881
-198%
Total Revenues
$949,938
$1,037,880
+9%
Expenses
2024
2025
Change
Grants
$0
$2,726
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,351
$509,875
+41%
Fees to Service Providers
$54,389
$28,499
-48%
Advertising & Promotion
$8,714
$16,820
+93%
Offices, Occupancy & IT
$93,961
$111,064
+18%
Interest
$0
$0
-
Depreciation
$20,877
$31,710
+52%
Other
$317,170
$379,342
+20%
Total Expenses
$857,462
$1,080,036
+26%
Net income
2024
2025
Change
Net income
+$92,476
-$42,156
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$402,575
$778,253
+93%
Admin
$403,406
$218,355
-46%
Fundraising
$51,481
$83,428
+62%
Total Expenses
$857,462
$1,080,036
+26%