Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,418,622
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$3,969,209
Salaries & Benefits
41%
Grants
35%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,134,383
$1,677,501
-46%
Government Grants
$925,101
$1,037,490
+12%
Fundraising Events
$179,817
$135,555
-25%
Program Services
$786,722
$513,049
-35%
Membership Dues
$0
$0
-
Investments
$0
$81,556
-
Other
-$15,640
-$26,529
+70%
Total Revenues
$5,010,383
$3,418,622
-32%
Expenses
2024
2025
Change
Grants
$1,205,851
$1,398,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,417,744
$1,615,352
+14%
Fees to Service Providers
$658,748
$750,244
+14%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$217,196
$163,548
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,828
$41,765
+31%
Total Expenses
$3,531,367
$3,969,209
+12%
Net income
2024
2025
Change
Net income
+$1,479,016
-$550,587
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$2,656,007
$3,133,567
+18%
Admin
$612,549
$362,356
-41%
Fundraising
$262,811
$473,286
+80%
Total Expenses
$3,531,367
$3,969,209
+12%