Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$469,251
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$346,978
Grants
61%
Offices, Occupancy & IT
21%
Salaries & Benefits
8%
Other
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$122,650
$146,046
+19%
Government Grants
$0
$0
-
Fundraising Events
$236,047
$306,292
+30%
Program Services
$0
$0
-
Membership Dues
$8,311
$8,285
0%
Investments
$14,929
$19,046
+28%
Other
$4,684
-$10,418
-322%
Total Revenues
$386,621
$469,251
+21%
Expenses
2024
2025
Change
Grants
$220,067
$212,842
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,089
$28,949
+7%
Fees to Service Providers
$9,421
$7,803
-17%
Advertising & Promotion
$5,820
$9,359
+61%
Offices, Occupancy & IT
$71,250
$73,354
+3%
Interest
$0
$0
-
Depreciation
$343
$538
+57%
Other
$16,123
$14,133
-12%
Total Expenses
$350,113
$346,978
-1%
Net income
2024
2025
Change
Net income
+$36,508
+$122,273
+235%
Functional Expenses
Summary
2024
2025
Change
Program
$303,676
$298,545
-2%
Admin
$25,792
$24,611
-5%
Fundraising
$20,645
$23,822
+15%
Total Expenses
$350,113
$346,978
-1%