Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,995,453
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,177,343
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Other
4%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,225,031
$1,624,172
+33%
Government Grants
$312,993
$366,075
+17%
Fundraising Events
$998,538
$900,812
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157,119
$139,873
-11%
Other
-$57,084
-$35,479
-38%
Total Revenues
$2,636,597
$2,995,453
+14%
Expenses
2024
2025
Change
Grants
$64,400
$70,600
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,059,077
$2,480,178
+20%
Fees to Service Providers
$90,465
$85,348
-6%
Advertising & Promotion
$9,364
$10,811
+15%
Offices, Occupancy & IT
$373,902
$396,107
+6%
Interest
$0
$0
-
Depreciation
$4,526
$7,383
+63%
Other
$127,830
$126,916
-1%
Total Expenses
$2,729,564
$3,177,343
+16%
Net income
2024
2025
Change
Net income
-$92,967
-$181,890
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$1,940,664
$2,133,367
+10%
Admin
$328,520
$402,377
+22%
Fundraising
$460,380
$641,599
+39%
Total Expenses
$2,729,564
$3,177,343
+16%