Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$516,548
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$517,923
Salaries & Benefits
68%
Grants
16%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$233,200
$192,975
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$117,388
-
Program Services
$136,076
$222,276
+63%
Membership Dues
$0
$0
-
Investments
$281
$519
+85%
Other
$87,047
-$16,610
-119%
Total Revenues
$456,604
$516,548
+13%
Expenses
2024
2025
Change
Grants
$91,503
$84,063
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,332
$351,012
+18%
Fees to Service Providers
$20,991
$14,426
-31%
Advertising & Promotion
$3,078
$2,226
-28%
Offices, Occupancy & IT
$23,340
$19,591
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,998
$46,605
+37%
Total Expenses
$471,242
$517,923
+10%
Net income
2024
2025
Change
Net income
-$14,638
-$1,375
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$391,781
$428,744
+9%
Admin
$39,347
$44,700
+14%
Fundraising
$40,114
$44,479
+11%
Total Expenses
$471,242
$517,923
+10%