Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$6,794,210
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$4,803,916
Grants
69%
Other
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,451,139
$5,771,469
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$962,927
$1,627,069
+69%
Other
$17,690
-$604,328
-3516%
Total Revenues
$6,431,756
$6,794,210
+6%
Expenses
2024
2025
Change
Grants
$3,199,159
$3,309,097
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$192,473
$204,271
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,818
$166,178
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,006,189
$1,124,370
+12%
Total Expenses
$4,555,639
$4,803,916
+5%
Net income
2024
2025
Change
Net income
+$1,876,117
+$1,990,294
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$3,731,766
$4,004,892
+7%
Admin
$638,256
$572,985
-10%
Fundraising
$185,617
$226,039
+22%
Total Expenses
$4,555,639
$4,803,916
+5%