Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$678,480
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$619,208
Grants
50%
Salaries & Benefits
28%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$628,456
$588,755
-6%
Government Grants
$78,000
$50,000
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,103
$18,685
+24%
Investments
$52,926
$46,146
-13%
Other
$5,022
-$25,106
-600%
Total Revenues
$779,507
$678,480
-13%
Expenses
2024
2025
Change
Grants
$263,958
$311,482
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,647
$172,437
+14%
Fees to Service Providers
$41,318
$52,839
+28%
Advertising & Promotion
$10,479
$6,211
-41%
Offices, Occupancy & IT
$48,818
$25,226
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,891
$51,013
+2%
Total Expenses
$566,111
$619,208
+9%
Net income
2024
2025
Change
Net income
+$213,396
+$59,272
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$359,942
$427,085
+19%
Admin
$144,321
$130,789
-9%
Fundraising
$61,848
$61,334
-1%
Total Expenses
$566,111
$619,208
+9%