Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,320,314
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,235,876
Salaries & Benefits
73%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$676,159
$956,043
+41%
Government Grants
$134,429
$126,072
-6%
Fundraising Events
$203,968
$283,626
+39%
Program Services
$35,764
$30,721
-14%
Membership Dues
$0
$0
-
Investments
$7,417
$7,823
+5%
Other
-$22,565
-$83,971
+272%
Total Revenues
$1,035,172
$1,320,314
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,162
$898,692
-5%
Fees to Service Providers
$124,747
$126,957
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,322
$115,801
+30%
Interest
$0
$0
-
Depreciation
$7,523
$5,532
-26%
Other
$110,926
$88,894
-20%
Total Expenses
$1,275,680
$1,235,876
-3%
Net income
2024
2025
Change
Net income
-$240,508
+$84,438
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$723,550
$653,612
-10%
Admin
$381,052
$352,725
-7%
Fundraising
$171,078
$229,539
+34%
Total Expenses
$1,275,680
$1,235,876
-3%