Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$1,448,807
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$983,115
Salaries & Benefits
62%
Other
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$716,204
$536,264
-25%
Government Grants
$61,579
$846,500
+1275%
Fundraising Events
$102,720
$49,153
-52%
Program Services
$0
$12,985
-
Membership Dues
$0
$0
-
Investments
$37,117
$38,031
+2%
Other
-$25,780
-$34,126
+32%
Total Revenues
$891,840
$1,448,807
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,457
$604,933
+3%
Fees to Service Providers
$48,858
$59,334
+21%
Advertising & Promotion
$31,237
$24,049
-23%
Offices, Occupancy & IT
$63,692
$36,602
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,333
$258,197
+22%
Total Expenses
$943,577
$983,115
+4%
Net income
2024
2025
Change
Net income
-$51,737
+$465,692
-1000%
Functional Expenses
Summary
2024
2025
Change
Program
$643,727
$533,128
-17%
Admin
$134,127
$323,297
+141%
Fundraising
$165,723
$126,690
-24%
Total Expenses
$943,577
$983,115
+4%