Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,962,020
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$3,087,822
Grants
51%
Salaries & Benefits
22%
Other
19%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,324,786
$2,881,616
-13%
Government Grants
$0
$0
-
Fundraising Events
$7,250
$46,108
+536%
Program Services
$5,934
$4,113
-31%
Membership Dues
$0
$0
-
Investments
$38,438
$35,898
-7%
Other
-$4,270
-$5,715
+34%
Total Revenues
$3,372,138
$2,962,020
-12%
Expenses
2024
2025
Change
Grants
$1,968,407
$1,581,351
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,158
$689,511
+10%
Fees to Service Providers
$70,761
$84,944
+20%
Advertising & Promotion
$24,983
$56,654
+127%
Offices, Occupancy & IT
$91,415
$69,282
-24%
Interest
$76
$0
-100%
Depreciation
$25,951
$26,418
+2%
Other
$573,003
$579,662
+1%
Total Expenses
$3,382,754
$3,087,822
-9%
Net income
2024
2025
Change
Net income
-$10,616
-$125,802
-1085%
Functional Expenses
Summary
2024
2025
Change
Program
$2,866,007
$2,546,893
-11%
Admin
$270,696
$266,230
-2%
Fundraising
$246,051
$274,699
+12%
Total Expenses
$3,382,754
$3,087,822
-9%