Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$3,414,368
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$3,363,962
Grants
74%
Salaries & Benefits
14%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,391,195
$2,964,896
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,236
$443,455
+145%
Membership Dues
$0
$0
-
Investments
$0
$8,236
-
Other
$0
-$2,219
-
Total Revenues
$2,572,431
$3,414,368
+33%
Expenses
2024
2025
Change
Grants
$1,675,336
$2,495,679
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,394
$485,674
-4%
Fees to Service Providers
$58,432
$67,136
+15%
Advertising & Promotion
$6,203
$50,242
+710%
Offices, Occupancy & IT
$53,022
$68,392
+29%
Interest
$0
$0
-
Depreciation
$2,187
$2,612
+19%
Other
$51,662
$194,227
+276%
Total Expenses
$2,350,236
$3,363,962
+43%
Net income
2024
2025
Change
Net income
+$222,195
+$50,406
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$1,794,058
$2,636,797
+47%
Admin
$288,634
$525,368
+82%
Fundraising
$267,544
$201,797
-25%
Total Expenses
$2,350,236
$3,363,962
+43%