Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$981,097
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2025
$1,232,708
Salaries & Benefits
41%
Other
23%
Grants
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,008,373
$632,795
-37%
Government Grants
$27,948
$3,250
-88%
Fundraising Events
$2,194
$1,940
-12%
Program Services
$280,820
$341,478
+22%
Membership Dues
$0
$4,295
-
Investments
$470
$1,723
+267%
Other
$3,139
-$4,384
-240%
Total Revenues
$1,322,944
$981,097
-26%
Expenses
2024
2025
Change
Grants
$179,525
$193,565
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,871
$509,525
-23%
Fees to Service Providers
$84,215
$189,688
+125%
Advertising & Promotion
$7,210
$8,525
+18%
Offices, Occupancy & IT
$55,216
$44,823
-19%
Interest
$0
$0
-
Depreciation
$6,722
$3,081
-54%
Other
$369,573
$283,501
-23%
Total Expenses
$1,367,332
$1,232,708
-10%
Net income
2024
2025
Change
Net income
-$44,388
-$251,611
-467%
Functional Expenses
Summary
2024
2025
Change
Program
$1,278,903
$1,110,338
-13%
Admin
$33,685
$63,025
+87%
Fundraising
$54,744
$59,345
+8%
Total Expenses
$1,367,332
$1,232,708
-10%