Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,427,991
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,492,180
Salaries & Benefits
60%
Grants
19%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$361,121
$456,533
+26%
Government Grants
$0
$0
-
Fundraising Events
$87,194
$203,928
+134%
Program Services
$808,652
$780,039
-4%
Membership Dues
$0
$0
-
Investments
$3,278
$15,562
+375%
Other
$993
-$28,071
-2927%
Total Revenues
$1,261,238
$1,427,991
+13%
Expenses
2024
2025
Change
Grants
$302,426
$287,144
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$813,271
$898,479
+10%
Fees to Service Providers
$43,624
$77,262
+77%
Advertising & Promotion
$55,887
$72,446
+30%
Offices, Occupancy & IT
$23,077
$65,843
+185%
Interest
$0
$0
-
Depreciation
$1,258
$1,259
+0%
Other
$93,942
$89,747
-4%
Total Expenses
$1,333,485
$1,492,180
+12%
Net income
2024
2025
Change
Net income
-$72,247
-$64,189
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$1,099,612
$1,102,418
+0%
Admin
$216,261
$389,762
+80%
Fundraising
$17,612
$0
-100%
Total Expenses
$1,333,485
$1,492,180
+12%