Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$3,737,713
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2025
$3,906,357
Grants
73%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,567,163
$3,012,150
-16%
Government Grants
$0
$0
-
Fundraising Events
$218,643
$275,006
+26%
Program Services
$30,325
$49,250
+62%
Membership Dues
$202,130
$206,218
+2%
Investments
$158,923
$219,595
+38%
Other
$69,338
-$24,506
-135%
Total Revenues
$4,246,522
$3,737,713
-12%
Expenses
2024
2025
Change
Grants
$1,554,500
$2,838,736
+83%
Benefits to Members
$25,575
$29,700
+16%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,686
$181,539
+325%
Advertising & Promotion
$0
$8,500
-
Offices, Occupancy & IT
$46,456
$41,499
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,255,407
$806,383
-36%
Total Expenses
$2,924,624
$3,906,357
+34%
Net income
2024
2025
Change
Net income
+$1,321,898
-$168,644
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$2,513,110
$3,490,332
+39%
Admin
$223,846
$289,707
+29%
Fundraising
$187,668
$126,318
-33%
Total Expenses
$2,924,624
$3,906,357
+34%