Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$935,005
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$723,393
Grants
40%
Fees to Service Providers
26%
Salaries & Benefits
21%
Other
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$634,596
$830,786
+31%
Government Grants
$11,000
$104,530
+850%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,181
$3,165
-79%
Other
-$7,551
-$3,476
-54%
Total Revenues
$653,226
$935,005
+43%
Expenses
2024
2025
Change
Grants
$162,350
$292,836
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,283
$152,831
+41%
Fees to Service Providers
$172,615
$185,921
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,708
$17,560
-19%
Interest
$0
$0
-
Depreciation
$118
$157
+33%
Other
$147,064
$74,088
-50%
Total Expenses
$612,138
$723,393
+18%
Net income
2024
2025
Change
Net income
+$41,088
+$211,612
+415%
Functional Expenses
Summary
2024
2025
Change
Program
$559,169
$610,081
+9%
Admin
$45,626
$104,987
+130%
Fundraising
$7,343
$8,325
+13%
Total Expenses
$612,138
$723,393
+18%