Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,756,423
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$8,428,030
Grants
60%
Salaries & Benefits
29%
Other
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,382,603
$2,677,356
-21%
Government Grants
$1,000,850
$911,373
-9%
Fundraising Events
$0
$0
-
Program Services
$1,005
$83
-92%
Membership Dues
$0
$0
-
Investments
$260,209
$187,286
-28%
Other
$57,605
-$19,675
-134%
Total Revenues
$4,702,272
$3,756,423
-20%
Expenses
2024
2025
Change
Grants
$4,666,137
$5,030,026
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,041,623
$2,446,842
-20%
Fees to Service Providers
$838,228
$432,333
-48%
Advertising & Promotion
$1,284
$158
-88%
Offices, Occupancy & IT
$98,456
$70,107
-29%
Interest
$0
$0
-
Depreciation
$0
$5,970
-
Other
$696,327
$442,594
-36%
Total Expenses
$9,342,055
$8,428,030
-10%
Net income
2024
2025
Change
Net income
-$4,639,783
-$4,671,607
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$8,090,771
$7,568,493
-6%
Admin
$854,907
$595,320
-30%
Fundraising
$396,377
$264,217
-33%
Total Expenses
$9,342,055
$8,428,030
-10%