Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,467,149
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,347,316
Salaries & Benefits
84%
Other
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,063,045
$1,281,441
+21%
Government Grants
$0
$0
-
Fundraising Events
$192,816
$243,947
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,947
$4,871
-2%
Other
-$69,466
-$63,110
-9%
Total Revenues
$1,191,342
$1,467,149
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,424
$1,133,280
+16%
Fees to Service Providers
$20,876
$19,152
-8%
Advertising & Promotion
$4,602
$3,123
-32%
Offices, Occupancy & IT
$21,867
$29,438
+35%
Interest
$0
$0
-
Depreciation
$2,506
$2,514
+0%
Other
$161,826
$159,809
-1%
Total Expenses
$1,187,101
$1,347,316
+13%
Net income
2024
2025
Change
Net income
+$4,241
+$119,833
+2726%
Functional Expenses
Summary
2024
2025
Change
Program
$915,449
$989,642
+8%
Admin
$150,016
$156,286
+4%
Fundraising
$121,636
$201,388
+66%
Total Expenses
$1,187,101
$1,347,316
+13%