Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$227,937
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
$242,413
Grants
43%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$219,801
$208,588
-5%
Government Grants
$0
$0
-
Fundraising Events
$5,051
$13,298
+163%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,568
$8,953
+4%
Other
-$3,518
-$2,902
-18%
Total Revenues
$229,902
$227,937
-1%
Expenses
2024
2025
Change
Grants
$82,612
$103,608
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,158
$56,158
+0%
Fees to Service Providers
$13,476
$15,779
+17%
Advertising & Promotion
$10,981
$12,562
+14%
Offices, Occupancy & IT
$50,897
$24,482
-52%
Interest
$0
$0
-
Depreciation
$17,356
$13,411
-23%
Other
$32,582
$16,413
-50%
Total Expenses
$264,062
$242,413
-8%
Net income
2024
2025
Change
Net income
-$34,160
-$14,476
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$186,587
$181,116
-3%
Admin
$46,926
$32,290
-31%
Fundraising
$30,549
$29,007
-5%
Total Expenses
$264,062
$242,413
-8%