Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$3,174,101
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$2,865,956
Salaries & Benefits
58%
Other
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$296,948
$882,313
+197%
Government Grants
$511,354
$823,590
+61%
Fundraising Events
$1,102,826
$1,048,464
-5%
Program Services
$675,447
$761,117
+13%
Membership Dues
$0
$0
-
Investments
$151,258
$177,530
+17%
Other
-$264,059
-$518,913
+97%
Total Revenues
$2,473,774
$3,174,101
+28%
Expenses
2024
2025
Change
Grants
$63,000
$69,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,051,940
$1,671,678
-19%
Fees to Service Providers
$138,194
$173,972
+26%
Advertising & Promotion
$37,212
$42,723
+15%
Offices, Occupancy & IT
$89,072
$88,551
-1%
Interest
$0
$0
-
Depreciation
$72,669
$63,194
-13%
Other
$811,695
$756,838
-7%
Total Expenses
$3,263,782
$2,865,956
-12%
Net income
2024
2025
Change
Net income
-$790,008
+$308,145
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$2,596,509
$2,303,038
-11%
Admin
$261,637
$231,824
-11%
Fundraising
$405,636
$331,094
-18%
Total Expenses
$3,263,782
$2,865,956
-12%