Income Statement

Fiscal Year Start:
Mar 1
Data visualization unavailable
Revenues in 2025
$1,735,115
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$728,682
Other
78%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$564,812
$565,212
+0%
Government Grants
$280,849
$177,064
-37%
Fundraising Events
$0
$963,753
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$88,351
-
Other
$183,772
-$59,265
-132%
Total Revenues
$1,029,433
$1,735,115
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,674
$103,160
-43%
Fees to Service Providers
$44,432
$1,341
-97%
Advertising & Promotion
$0
$660
-
Offices, Occupancy & IT
$66,361
$58,446
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$716,666
$565,075
-21%
Total Expenses
$1,007,133
$728,682
-28%
Net income
2024
2025
Change
Net income
+$22,300
+$1,006,433
+4413%
Functional Expenses
Summary
2024
2025
Change
Program
$691,553
$541,261
-22%
Admin
$310,411
$178,844
-42%
Fundraising
$5,169
$8,577
+66%
Total Expenses
$1,007,133
$728,682
-28%