Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$606,837
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$627,088
Offices, Occupancy & IT
35%
Grants
26%
Fees to Service Providers
12%
Salaries & Benefits
9%
Other
9%
Depreciation
5%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$522,354
$617,643
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81
$15
-81%
Other
$0
-$10,821
-
Total Revenues
$522,435
$606,837
+16%
Expenses
2024
2025
Change
Grants
$150,323
$163,989
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,840
$57,051
-44%
Fees to Service Providers
$93,526
$72,167
-23%
Advertising & Promotion
$18,654
$24,662
+32%
Offices, Occupancy & IT
$200,919
$220,057
+10%
Interest
$0
$0
-
Depreciation
$34,540
$32,955
-5%
Other
$65,958
$56,207
-15%
Total Expenses
$665,760
$627,088
-6%
Net income
2024
2025
Change
Net income
-$143,325
-$20,251
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$612,839
$572,654
-7%
Admin
$52,921
$54,434
+3%
Fundraising
$0
$0
-
Total Expenses
$665,760
$627,088
-6%
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