Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$798,632
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$840,588
Grants
59%
Salaries & Benefits
28%
Offices, Occupancy & IT
8%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$399,215
$370,291
-7%
Government Grants
$817,770
$380,760
-53%
Fundraising Events
$34,853
$35,245
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,792
$16,453
+4%
Other
-$3,544
-$4,117
+16%
Total Revenues
$1,264,086
$798,632
-37%
Expenses
2024
2025
Change
Grants
$1,005,168
$499,307
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,559
$234,572
+7%
Fees to Service Providers
$17,158
$16,676
-3%
Advertising & Promotion
$523
$822
+57%
Offices, Occupancy & IT
$69,219
$70,609
+2%
Interest
$0
$0
-
Depreciation
$470
$431
-8%
Other
$17,470
$18,171
+4%
Total Expenses
$1,329,567
$840,588
-37%
Net income
2024
2025
Change
Net income
-$65,481
-$41,956
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$1,250,799
$753,419
-40%
Admin
$66,573
$73,275
+10%
Fundraising
$12,195
$13,894
+14%
Total Expenses
$1,329,567
$840,588
-37%