Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$938,438
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$961,791
Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,984
$33,219
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$842,897
$882,433
+5%
Membership Dues
$0
$0
-
Investments
$20,948
$24,083
+15%
Other
-$4,250
-$1,297
-69%
Total Revenues
$881,579
$938,438
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,922
$616,445
+12%
Fees to Service Providers
$21,506
$29,742
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,186
$109,684
-3%
Interest
$0
$0
-
Depreciation
$14,004
$14,836
+6%
Other
$182,124
$191,084
+5%
Total Expenses
$881,742
$961,791
+9%
Net income
2024
2025
Change
Net income
-$163
-$23,353
-14227%
Functional Expenses
Summary
2024
2025
Change
Program
$779,638
$903,773
+16%
Admin
$79,295
$58,018
-27%
Fundraising
$22,809
$0
-100%
Total Expenses
$881,742
$961,791
+9%