Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$676,776
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$822,909
Grants
61%
Other
27%
Salaries & Benefits
9%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$312,141
$232,928
-25%
Government Grants
$0
$0
-
Fundraising Events
$58,304
$63,336
+9%
Program Services
$208,490
$188,592
-10%
Membership Dues
$0
$0
-
Investments
$207,116
$199,573
-4%
Other
-$7,394
-$7,653
+4%
Total Revenues
$778,657
$676,776
-13%
Expenses
2024
2025
Change
Grants
$531,657
$504,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,820
$73,662
+124%
Fees to Service Providers
$16,363
$18,694
+14%
Advertising & Promotion
$2,798
$1,618
-42%
Offices, Occupancy & IT
$6,604
$2,668
-60%
Interest
$0
$0
-
Depreciation
$2,717
$2,717
+0%
Other
$174,232
$219,050
+26%
Total Expenses
$767,191
$822,909
+7%
Net income
2024
2025
Change
Net income
+$11,466
-$146,133
-1374%
Functional Expenses
Summary
2024
2025
Change
Program
$728,172
$762,380
+5%
Admin
$39,019
$60,529
+55%
Fundraising
$0
$0
-
Total Expenses
$767,191
$822,909
+7%