Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,498,912
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
$2,621,727
Salaries & Benefits
48%
Grants
36%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,585,858
$2,154,102
+36%
Government Grants
$0
$0
-
Fundraising Events
$187,500
$311,494
+66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,398
$41,955
-27%
Other
$91,236
-$8,639
-109%
Total Revenues
$1,921,992
$2,498,912
+30%
Expenses
2024
2025
Change
Grants
$903,700
$940,064
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,194,666
$1,260,213
+5%
Fees to Service Providers
$134,086
$166,127
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,050
$80,497
-2%
Interest
$0
$0
-
Depreciation
$4,252
$0
-100%
Other
$147,662
$174,826
+18%
Total Expenses
$2,466,416
$2,621,727
+6%
Net income
2024
2025
Change
Net income
-$544,424
-$122,815
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$1,776,252
$1,843,018
+4%
Admin
$274,829
$318,485
+16%
Fundraising
$415,335
$460,224
+11%
Total Expenses
$2,466,416
$2,621,727
+6%