Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$707,932
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$735,184
Other
47%
Salaries & Benefits
27%
Grants
8%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$608,600
$721,692
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,616
$1,619
+0%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
-$2,456
-$15,379
+526%
Total Revenues
$607,763
$707,932
+16%
Expenses
2024
2025
Change
Grants
$49,299
$62,209
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,590
$200,325
+7%
Fees to Service Providers
$18,562
$23,215
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,625
$59,458
+33%
Interest
$0
$0
-
Depreciation
$3,575
$41,664
+1065%
Other
$315,089
$348,313
+11%
Total Expenses
$617,740
$735,184
+19%
Net income
2024
2025
Change
Net income
-$9,977
-$27,252
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$257,772
$331,617
+29%
Admin
$223,520
$261,380
+17%
Fundraising
$136,448
$142,187
+4%
Total Expenses
$617,740
$735,184
+19%