Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$794,130
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
$530,349
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$269,297
$438,220
+63%
Government Grants
$335,080
$336,000
+0%
Fundraising Events
$15,513
$22,883
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$859
$3,973
+363%
Other
-$3,683
-$6,946
+89%
Total Revenues
$617,066
$794,130
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,760
$377,036
-35%
Fees to Service Providers
$103,766
$34,010
-67%
Advertising & Promotion
$1,736
$1,345
-23%
Offices, Occupancy & IT
$66,398
$72,530
+9%
Interest
$3,202
$4,924
+54%
Depreciation
$0
$0
-
Other
$23,580
$40,504
+72%
Total Expenses
$780,442
$530,349
-32%
Net income
2024
2025
Change
Net income
-$163,376
+$263,781
-261%
Functional Expenses
Summary
2024
2025
Change
Program
$537,561
$403,210
-25%
Admin
$168,256
$100,937
-40%
Fundraising
$74,625
$26,202
-65%
Total Expenses
$780,442
$530,349
-32%