Income Statement

Fiscal Year Start:
Feb 1
Data visualization unavailable
Revenues in 2025
$7,134,049
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$7,006,749
Salaries & Benefits
55%
Fees to Service Providers
23%
Grants
13%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,142,679
$6,551,993
+27%
Government Grants
$0
$0
-
Fundraising Events
$470,245
$459,176
-2%
Program Services
$12,300
$18,784
+53%
Membership Dues
$0
$0
-
Investments
$162,790
$145,962
-10%
Other
-$29,236
-$41,866
+43%
Total Revenues
$5,758,778
$7,134,049
+24%
Expenses
2024
2025
Change
Grants
$662,022
$879,093
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,839,171
$3,857,528
+0%
Fees to Service Providers
$3,451,024
$1,592,156
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$230,602
$216,633
-6%
Interest
$0
$0
-
Depreciation
$151,906
$129,414
-15%
Other
$392,830
$331,925
-16%
Total Expenses
$8,727,555
$7,006,749
-20%
Net income
2024
2025
Change
Net income
-$2,968,777
+$127,300
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$7,170,724
$5,530,988
-23%
Admin
$932,485
$904,865
-3%
Fundraising
$624,346
$570,896
-9%
Total Expenses
$8,727,555
$7,006,749
-20%