Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,369,455
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
$2,322,839
Salaries & Benefits
47%
Other
35%
Depreciation
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$666,140
$885,266
+33%
Government Grants
$0
$0
-
Fundraising Events
$228,300
$328,858
+44%
Program Services
$1,208,290
$1,234,830
+2%
Membership Dues
$0
$0
-
Investments
$186
$364
+96%
Other
-$90,354
-$79,863
-12%
Total Revenues
$2,012,562
$2,369,455
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,131,424
$1,094,648
-3%
Fees to Service Providers
$12,100
$32,321
+167%
Advertising & Promotion
$90,213
$110,721
+23%
Offices, Occupancy & IT
$115,689
$102,549
-11%
Interest
$3,857
$4,236
+10%
Depreciation
$161,865
$165,620
+2%
Other
$764,698
$812,744
+6%
Total Expenses
$2,279,846
$2,322,839
+2%
Net income
2024
2025
Change
Net income
-$267,284
+$46,616
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$1,894,145
$1,925,278
+2%
Admin
$232,359
$228,802
-2%
Fundraising
$153,342
$168,759
+10%
Total Expenses
$2,279,846
$2,322,839
+2%