Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$4,088,360
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$3,556,685
Salaries & Benefits
49%
Other
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$677,937
$733,596
+8%
Government Grants
$480,566
$976,989
+103%
Fundraising Events
$103,509
$65,056
-37%
Program Services
$1,631,195
$2,353,209
+44%
Membership Dues
$0
$0
-
Investments
$23,187
$15,950
-31%
Other
-$64,424
-$56,440
-12%
Total Revenues
$2,851,970
$4,088,360
+43%
Expenses
2024
2025
Change
Grants
$79,430
$38,130
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,584,837
$1,758,045
+11%
Fees to Service Providers
$374,255
$307,589
-18%
Advertising & Promotion
$130
$38
-71%
Offices, Occupancy & IT
$145,899
$166,359
+14%
Interest
$0
$0
-
Depreciation
$13,562
$12,460
-8%
Other
$378,303
$1,274,064
+237%
Total Expenses
$2,576,416
$3,556,685
+38%
Net income
2024
2025
Change
Net income
+$275,554
+$531,675
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$2,181,518
$3,075,233
+41%
Admin
$348,915
$424,166
+22%
Fundraising
$45,983
$57,286
+25%
Total Expenses
$2,576,416
$3,556,685
+38%