Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$881,132
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$870,755
Grants
49%
Salaries & Benefits
27%
Offices, Occupancy & IT
13%
Other
5%
Advertising & Promotion
5%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$378,100
$431,491
+14%
Government Grants
$0
$0
-
Fundraising Events
$678,385
$575,683
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,407
$8,752
-16%
Other
-$233,608
-$134,794
-42%
Total Revenues
$833,284
$881,132
+6%
Expenses
2024
2025
Change
Grants
$391,256
$426,064
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,403
$230,782
+12%
Fees to Service Providers
$20,967
$20,448
-2%
Advertising & Promotion
$24,243
$40,039
+65%
Offices, Occupancy & IT
$92,180
$110,679
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,050
$42,743
-15%
Total Expenses
$785,099
$870,755
+11%
Net income
2024
2025
Change
Net income
+$48,185
+$10,377
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$647,409
$716,458
+11%
Admin
$88,902
$115,637
+30%
Fundraising
$48,788
$38,660
-21%
Total Expenses
$785,099
$870,755
+11%