Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$3,909,744
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$3,693,706
Salaries & Benefits
62%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$964,888
$1,544,464
+60%
Government Grants
$1,239,890
$1,582,888
+28%
Fundraising Events
$144,682
$207,219
+43%
Program Services
$408,033
$575,657
+41%
Membership Dues
$0
$0
-
Investments
$916
$1,824
+99%
Other
-$7,870
-$2,308
-71%
Total Revenues
$2,750,539
$3,909,744
+42%
Expenses
2024
2025
Change
Grants
$76,945
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,042,270
$2,285,051
+12%
Fees to Service Providers
$530,764
$472,251
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,765
$131,593
+19%
Interest
$78,917
$105,787
+34%
Depreciation
$111,767
$123,358
+10%
Other
$253,849
$575,666
+127%
Total Expenses
$3,205,277
$3,693,706
+15%
Net income
2024
2025
Change
Net income
-$454,738
+$216,038
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$2,362,682
$2,767,012
+17%
Admin
$454,686
$549,927
+21%
Fundraising
$387,909
$376,767
-3%
Total Expenses
$3,205,277
$3,693,706
+15%