Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,455,796
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$3,192,921
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$253,960
$430,480
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$138,047
-
Program Services
$2,678,090
$2,876,796
+7%
Membership Dues
$0
$0
-
Investments
$18,009
$31,321
+74%
Other
$74,667
-$20,848
-128%
Total Revenues
$3,024,726
$3,455,796
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,629,644
$1,766,526
+8%
Fees to Service Providers
$111,681
$160,373
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$234,716
$283,916
+21%
Interest
$0
$0
-
Depreciation
$4,202
$14,447
+244%
Other
$846,929
$967,659
+14%
Total Expenses
$2,827,172
$3,192,921
+13%
Net income
2024
2025
Change
Net income
+$197,554
+$262,875
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$1,966,560
$2,257,588
+15%
Admin
$813,962
$859,801
+6%
Fundraising
$46,650
$75,532
+62%
Total Expenses
$2,827,172
$3,192,921
+13%