Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,765,923
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,380,404
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,535,375
$1,885,281
+23%
Government Grants
$0
$0
-
Fundraising Events
$666,009
$674,662
+1%
Program Services
$297,700
$542,350
+82%
Membership Dues
$0
$0
-
Investments
$48,700
$62,129
+28%
Other
-$331,478
-$398,499
+20%
Total Revenues
$2,216,306
$2,765,923
+25%
Expenses
2024
2025
Change
Grants
$29,648
$27,725
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,043,029
$1,357,922
+30%
Fees to Service Providers
$180,141
$128,809
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,791
$144,874
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$573,078
$721,074
+26%
Total Expenses
$1,938,687
$2,380,404
+23%
Net income
2024
2025
Change
Net income
+$277,619
+$385,519
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$1,300,947
$1,603,270
+23%
Admin
$207,816
$290,793
+40%
Fundraising
$429,924
$486,341
+13%
Total Expenses
$1,938,687
$2,380,404
+23%