Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$1,157,808
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,026,708
Salaries & Benefits
68%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$962,783
$1,098,043
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,620
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,811
$73,107
-32%
Other
$204,887
-$15,962
-108%
Total Revenues
$1,274,481
$1,157,808
-9%
Expenses
2024
2025
Change
Grants
$0
$1,150
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,895
$694,237
+1%
Fees to Service Providers
$126,810
$141,846
+12%
Advertising & Promotion
$2,814
$5,225
+86%
Offices, Occupancy & IT
$27,935
$32,490
+16%
Interest
$0
$0
-
Depreciation
$15,016
$14,981
0%
Other
$100,004
$136,779
+37%
Total Expenses
$959,474
$1,026,708
+7%
Net income
2024
2025
Change
Net income
+$315,007
+$131,100
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$723,126
$639,822
-12%
Admin
$194,718
$326,497
+68%
Fundraising
$41,630
$60,389
+45%
Total Expenses
$959,474
$1,026,708
+7%