Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$577,094
Government Grants
59%
Contributions
21%
Program Services
15%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$472,504
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2024
2025
Change
Contributions
$358,509
$120,780
-66%
Government Grants
$0
$342,408
-
Fundraising Events
$0
$0
-
Program Services
$62,658
$87,443
+40%
Membership Dues
$0
$0
-
Investments
$16,193
$26,363
+63%
Other
$0
$100
-
Total Revenues
$437,360
$577,094
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,212
$380,330
0%
Fees to Service Providers
$6,896
-$72
-101%
Advertising & Promotion
$1,325
$0
-100%
Offices, Occupancy & IT
$24,359
$24,109
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,724
$68,137
+122%
Total Expenses
$444,516
$472,504
+6%
Net income
2024
2025
Change
Net income
-$7,156
+$104,590
-1562%
Functional Expenses
Summary
2024
2025
Change
Program
$273,836
$295,296
+8%
Admin
$82,046
$87,900
+7%
Fundraising
$88,634
$89,308
+1%
Total Expenses
$444,516
$472,504
+6%