Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$857,464
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$909,164
Grants
45%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Other
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$816,527
$774,639
-5%
Government Grants
$0
$0
-
Fundraising Events
$104,273
$85,262
-18%
Program Services
$0
$19,456
-
Membership Dues
$0
$0
-
Investments
$3,962
$4,065
+3%
Other
-$27,372
-$25,958
-5%
Total Revenues
$897,390
$857,464
-4%
Expenses
2024
2025
Change
Grants
$423,454
$411,739
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,688
$339,262
+3%
Fees to Service Providers
$20,380
$20,764
+2%
Advertising & Promotion
$18,262
$25,310
+39%
Offices, Occupancy & IT
$52,440
$82,212
+57%
Interest
$0
$0
-
Depreciation
$4,303
$3,961
-8%
Other
$23,687
$25,916
+9%
Total Expenses
$872,214
$909,164
+4%
Net income
2024
2025
Change
Net income
+$25,176
-$51,700
-305%
Functional Expenses
Summary
2024
2025
Change
Program
$660,578
$683,378
+3%
Admin
$81,801
$87,497
+7%
Fundraising
$129,835
$138,289
+7%
Total Expenses
$872,214
$909,164
+4%