Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,461,555
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,135,966
Grants
85%
Salaries & Benefits
11%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,757,212
$2,789,683
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$146,760
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$475,658
$530,696
+12%
Other
$552,052
-$5,584
-101%
Total Revenues
$2,784,922
$3,461,555
+24%
Expenses
2024
2025
Change
Grants
$2,830,553
$1,814,986
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,485
$239,850
+7%
Fees to Service Providers
$15,210
$18,423
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,773
$62,707
+7%
Total Expenses
$3,129,021
$2,135,966
-32%
Net income
2024
2025
Change
Net income
-$344,099
+$1,325,589
-485%
Functional Expenses
Summary
2024
2025
Change
Program
$2,846,777
$1,836,695
-35%
Admin
$121,797
$125,664
+3%
Fundraising
$160,447
$173,607
+8%
Total Expenses
$3,129,021
$2,135,966
-32%
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