Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$685,297
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,019,014
Grants
68%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Salaries & Benefits
8%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$836,100
$780,000
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,734
$123,537
-19%
Other
-$265,927
-$218,240
-18%
Total Revenues
$722,907
$685,297
-5%
Expenses
2024
2025
Change
Grants
$335,300
$688,950
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,993
$86,348
-5%
Fees to Service Providers
$40,800
$88,403
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,503
$123,817
+0%
Interest
$0
$0
-
Depreciation
$1,363
$1,166
-14%
Other
$70,141
$30,330
-57%
Total Expenses
$662,100
$1,019,014
+54%
Net income
2024
2025
Change
Net income
+$60,807
-$333,717
-649%
Functional Expenses
Summary
2024
2025
Change
Program
$335,300
$688,950
+105%
Admin
$326,800
$285,361
-13%
Fundraising
$0
$44,703
-
Total Expenses
$662,100
$1,019,014
+54%