Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$345,141
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$307,657
Salaries & Benefits
51%
Grants
26%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$205,882
$209,115
+2%
Government Grants
$44,673
$61,629
+38%
Fundraising Events
$88,819
$76,650
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,061
$9,024
0%
Other
-$9,442
-$11,277
+19%
Total Revenues
$338,993
$345,141
+2%
Expenses
2024
2025
Change
Grants
$72,267
$80,880
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,784
$158,023
+0%
Fees to Service Providers
$6,000
$5,000
-17%
Advertising & Promotion
$2,753
$2,725
-1%
Offices, Occupancy & IT
$23,366
$25,583
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,948
$35,446
-13%
Total Expenses
$303,118
$307,657
+1%
Net income
2024
2025
Change
Net income
+$35,875
+$37,484
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$255,351
$261,826
+3%
Admin
$41,195
$39,432
-4%
Fundraising
$6,572
$6,399
-3%
Total Expenses
$303,118
$307,657
+1%