Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,142,734
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
$1,188,547
Salaries & Benefits
39%
Grants
36%
Depreciation
13%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,978,247
$605,891
-69%
Government Grants
$28,486
$58,177
+104%
Fundraising Events
$456,206
$436,194
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,750
$91,472
+9%
Other
$31,060
-$49,000
-258%
Total Revenues
$2,577,749
$1,142,734
-56%
Expenses
2024
2025
Change
Grants
$354,240
$422,266
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,188
$465,030
-11%
Fees to Service Providers
$11,924
$15,126
+27%
Advertising & Promotion
$930
$585
-37%
Offices, Occupancy & IT
$67,136
$34,488
-49%
Interest
$0
$0
-
Depreciation
$47,447
$158,516
+234%
Other
$59,285
$92,536
+56%
Total Expenses
$1,062,150
$1,188,547
+12%
Net income
2024
2025
Change
Net income
+$1,515,599
-$45,813
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$956,626
$974,006
+2%
Admin
$83,494
$195,632
+134%
Fundraising
$22,030
$18,909
-14%
Total Expenses
$1,062,150
$1,188,547
+12%