Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$769,803
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$698,309
Salaries & Benefits
71%
Other
14%
Grants
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$340,444
$324,232
-5%
Government Grants
$302,694
$343,662
+14%
Fundraising Events
$63,363
$114,473
+81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,357
$3,655
+169%
Other
-$2,959
-$16,219
+448%
Total Revenues
$704,899
$769,803
+9%
Expenses
2024
2025
Change
Grants
$75,500
$77,814
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,622
$498,821
+25%
Fees to Service Providers
$18,888
$12,308
-35%
Advertising & Promotion
$6,304
$3,200
-49%
Offices, Occupancy & IT
$9,189
$7,753
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,519
$98,413
-1%
Total Expenses
$610,022
$698,309
+14%
Net income
2024
2025
Change
Net income
+$94,877
+$71,494
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$484,744
$549,039
+13%
Admin
$77,485
$75,016
-3%
Fundraising
$47,793
$74,254
+55%
Total Expenses
$610,022
$698,309
+14%