Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$2,005,805
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$1,759,602
Other
51%
Salaries & Benefits
32%
Grants
6%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$560,542
$443,788
-21%
Government Grants
$236,866
$1,382,749
+484%
Fundraising Events
$0
$0
-
Program Services
$126,555
$186,290
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,072
-$7,022
-154%
Total Revenues
$937,035
$2,005,805
+114%
Expenses
2024
2025
Change
Grants
$77,250
$102,250
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,910
$557,593
-8%
Fees to Service Providers
$100,026
$81,974
-18%
Advertising & Promotion
$1,480
$722
-51%
Offices, Occupancy & IT
$50,780
$45,392
-11%
Interest
$18,609
$14,407
-23%
Depreciation
$47,106
$53,350
+13%
Other
$191,172
$903,914
+373%
Total Expenses
$1,094,333
$1,759,602
+61%
Net income
2024
2025
Change
Net income
-$157,298
+$246,203
-257%
Functional Expenses
Summary
2024
2025
Change
Program
$796,980
$1,565,773
+96%
Admin
$152,972
$167,159
+9%
Fundraising
$144,381
$26,670
-82%
Total Expenses
$1,094,333
$1,759,602
+61%