DEGREES OF CHANGE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,150,130
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,809,336
Salaries & Benefits
70%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,739,573
$816,353
-53%
Government Grants
$160,316
$0
-100%
Fundraising Events
$26,754
$86,166
+222%
Program Services
$317,231
$256,542
-19%
Membership Dues
$0
$0
-
Investments
$9,678
$6,953
-28%
Other
-$11,627
-$15,884
+37%
Total Revenues
$2,241,925
$1,150,130
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,795,333
$1,262,906
-30%
Fees to Service Providers
$244,780
$317,196
+30%
Advertising & Promotion
$10,695
$2,121
-80%
Offices, Occupancy & IT
$218,390
$184,719
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,188
$42,394
-44%
Total Expenses
$2,345,386
$1,809,336
-23%
Net income
2024
2025
Change
Net income
-$103,461
-$659,206
-537%
Functional Expenses
Summary
2024
2025
Change
Program
$1,628,425
$1,313,539
-19%
Admin
$283,825
$179,851
-37%
Fundraising
$433,136
$315,946
-27%
Total Expenses
$2,345,386
$1,809,336
-23%
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