Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$3,242,983
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,033,398
Salaries & Benefits
55%
Fees to Service Providers
16%
Other
13%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,119,513
$891,250
-71%
Government Grants
$720,742
$692,281
-4%
Fundraising Events
$2,445,494
$1,781,887
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,524
$96,916
-50%
Other
-$580,393
-$219,351
-62%
Total Revenues
$5,899,880
$3,242,983
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,530,488
$1,116,778
-75%
Fees to Service Providers
$633,828
$326,741
-48%
Advertising & Promotion
$7,628
$0
-100%
Offices, Occupancy & IT
$581,585
$140,955
-76%
Interest
$128,828
$34,528
-73%
Depreciation
$656,308
$151,543
-77%
Other
$1,077,032
$262,853
-76%
Total Expenses
$7,615,697
$2,033,398
-73%
Net income
2024
2025
Change
Net income
-$1,715,817
+$1,209,585
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$5,310,120
$1,262,420
-76%
Admin
$1,083,330
$350,789
-68%
Fundraising
$1,222,247
$420,189
-66%
Total Expenses
$7,615,697
$2,033,398
-73%