Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,759,764
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,112,383
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Grants
12%
Other
4%
Depreciation
3%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,112,775
$2,623,844
-57%
Government Grants
$11,264
$0
-100%
Fundraising Events
$186,647
$197,330
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,439
$4,070
-90%
Other
-$44,023
-$65,480
+49%
Total Revenues
$6,307,102
$2,759,764
-56%
Expenses
2024
2025
Change
Grants
$301,033
$361,421
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,005,042
$2,044,142
+2%
Fees to Service Providers
$25,228
$41,019
+63%
Advertising & Promotion
$1,321
$3,026
+129%
Offices, Occupancy & IT
$310,980
$396,493
+27%
Interest
$41,483
$32,364
-22%
Depreciation
$123,504
$96,212
-22%
Other
$4,985,471
$137,706
-97%
Total Expenses
$7,794,062
$3,112,383
-60%
Net income
2024
2025
Change
Net income
-$1,486,960
-$352,619
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$7,091,819
$2,225,666
-69%
Admin
$444,242
$386,441
-13%
Fundraising
$258,001
$500,276
+94%
Total Expenses
$7,794,062
$3,112,383
-60%