Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,129,268
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,271,810
Salaries & Benefits
68%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,953,148
$865,037
-71%
Government Grants
$1,147,373
$843,054
-27%
Fundraising Events
$201,299
$239,786
+19%
Program Services
$83,332
$64,048
-23%
Membership Dues
$0
$0
-
Investments
$132,598
$188,297
+42%
Other
-$42,305
-$70,954
+68%
Total Revenues
$4,475,445
$2,129,268
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,436,797
$1,552,324
+8%
Fees to Service Providers
$166,481
$280,001
+68%
Advertising & Promotion
$1,733
$629
-64%
Offices, Occupancy & IT
$257,945
$191,764
-26%
Interest
$0
$0
-
Depreciation
$73,249
$78,673
+7%
Other
$250,456
$168,419
-33%
Total Expenses
$2,186,661
$2,271,810
+4%
Net income
2024
2025
Change
Net income
+$2,288,784
-$142,542
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$1,425,787
$1,306,198
-8%
Admin
$377,854
$505,806
+34%
Fundraising
$383,020
$459,806
+20%
Total Expenses
$2,186,661
$2,271,810
+4%