Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,164,710
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,118,780
Grants
68%
Salaries & Benefits
18%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,507,622
$1,991,790
+32%
Government Grants
$0
$140,000
-
Fundraising Events
$14,434
$37,352
+159%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,963
$318
-92%
Other
-$4,100
-$4,750
+16%
Total Revenues
$1,521,919
$2,164,710
+42%
Expenses
2024
2025
Change
Grants
$871,315
$1,438,515
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,769
$372,818
+6%
Fees to Service Providers
$28,587
$31,391
+10%
Advertising & Promotion
$32,452
$18,732
-42%
Offices, Occupancy & IT
$97,851
$154,725
+58%
Interest
$0
$0
-
Depreciation
$18,185
$19,835
+9%
Other
$54,639
$82,764
+51%
Total Expenses
$1,453,798
$2,118,780
+46%
Net income
2024
2025
Change
Net income
+$68,121
+$45,930
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$1,184,269
$1,840,614
+55%
Admin
$124,431
$135,537
+9%
Fundraising
$145,098
$142,629
-2%
Total Expenses
$1,453,798
$2,118,780
+46%