Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$3,032,416
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
$3,339,126
Salaries & Benefits
48%
Grants
26%
Other
14%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,677,033
$1,895,032
+13%
Government Grants
$40,240
$4,384
-89%
Fundraising Events
$306,749
$318,892
+4%
Program Services
$822,500
$787,500
-4%
Membership Dues
$0
$0
-
Investments
$55,282
$41,759
-24%
Other
$36,589
-$15,151
-141%
Total Revenues
$2,938,393
$3,032,416
+3%
Expenses
2024
2025
Change
Grants
$844,375
$880,033
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,333,114
$1,615,131
+21%
Fees to Service Providers
$216,215
$84,291
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,072
$108,521
+3%
Interest
$47,487
$44,503
-6%
Depreciation
$139,998
$139,389
0%
Other
$451,131
$467,258
+4%
Total Expenses
$3,137,392
$3,339,126
+6%
Net income
2024
2025
Change
Net income
-$198,999
-$306,710
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$2,525,671
$2,566,869
+2%
Admin
$327,123
$457,829
+40%
Fundraising
$284,598
$314,428
+10%
Total Expenses
$3,137,392
$3,339,126
+6%