Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$8,109,707
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
$3,226,784
Grants
77%
Salaries & Benefits
14%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,090,937
$7,827,353
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300
$0
-100%
Membership Dues
$0
$0
-
Investments
$261,604
$284,482
+9%
Other
$1,424
-$2,128
-249%
Total Revenues
$3,354,265
$8,109,707
+142%
Expenses
2024
2025
Change
Grants
$2,729,180
$2,471,698
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,540
$466,645
+1%
Fees to Service Providers
$66,391
$66,383
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,390
$26,411
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,454
$195,647
+20%
Total Expenses
$3,447,955
$3,226,784
-6%
Net income
2024
2025
Change
Net income
-$93,690
+$4,882,923
-5312%
Functional Expenses
Summary
2024
2025
Change
Program
$2,863,709
$2,615,046
-9%
Admin
$123,912
$138,537
+12%
Fundraising
$460,334
$473,201
+3%
Total Expenses
$3,447,955
$3,226,784
-6%