Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$3,037,148
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,855,211
Grants
66%
Salaries & Benefits
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Other
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,771,442
$2,677,371
-3%
Government Grants
$0
$0
-
Fundraising Events
$513,156
$540,153
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,198
$109,216
+415%
Other
-$190,375
-$289,592
+52%
Total Revenues
$3,115,421
$3,037,148
-3%
Expenses
2024
2025
Change
Grants
$1,732,074
$1,881,948
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,487
$440,152
+16%
Fees to Service Providers
$84,112
$196,612
+134%
Advertising & Promotion
$34,980
$52,552
+50%
Offices, Occupancy & IT
$116,355
$226,635
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,244
$57,312
-73%
Total Expenses
$2,557,252
$2,855,211
+12%
Net income
2024
2025
Change
Net income
+$558,169
+$181,937
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$2,057,393
$2,262,730
+10%
Admin
$192,585
$224,696
+17%
Fundraising
$307,274
$367,785
+20%
Total Expenses
$2,557,252
$2,855,211
+12%