Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$7,445,770
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$7,192,180
Grants
87%
Salaries & Benefits
9%
Other
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,605,846
$7,258,257
+10%
Government Grants
$0
$0
-
Fundraising Events
$190,401
$186,421
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,026
$13,338
+121%
Other
-$15,861
-$12,246
-23%
Total Revenues
$6,786,412
$7,445,770
+10%
Expenses
2024
2025
Change
Grants
$5,597,121
$6,223,347
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$868,075
$655,797
-24%
Fees to Service Providers
$39,370
$27,735
-30%
Advertising & Promotion
$4,845
$583
-88%
Offices, Occupancy & IT
$40,666
$51,908
+28%
Interest
$0
$0
-
Depreciation
$80,542
$87,766
+9%
Other
$143,339
$145,044
+1%
Total Expenses
$6,773,958
$7,192,180
+6%
Net income
2024
2025
Change
Net income
+$12,454
+$253,590
+1936%
Functional Expenses
Summary
2024
2025
Change
Program
$6,364,457
$6,842,632
+8%
Admin
$343,951
$297,981
-13%
Fundraising
$65,550
$51,567
-21%
Total Expenses
$6,773,958
$7,192,180
+6%
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