Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$166,826
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
$160,938
Grants
53%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$188,356
$141,578
-25%
Government Grants
$0
$0
-
Fundraising Events
$18,265
$23,695
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,677
$1,943
-27%
Other
$2,896
-$390
-113%
Total Revenues
$212,194
$166,826
-21%
Expenses
2024
2025
Change
Grants
$83,782
$85,662
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,722
$51,524
-14%
Fees to Service Providers
$6,620
$9,364
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,233
$9,829
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,263
$4,559
-27%
Total Expenses
$170,620
$160,938
-6%
Net income
2024
2025
Change
Net income
+$41,574
+$5,888
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$141,869
$134,126
-5%
Admin
$17,311
$18,535
+7%
Fundraising
$11,440
$8,277
-28%
Total Expenses
$170,620
$160,938
-6%