Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,490,185
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,481,101
Salaries & Benefits
54%
Grants
33%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,077,637
$1,194,874
+11%
Government Grants
$756,000
$500,000
-34%
Fundraising Events
$1,857
$3,299
+78%
Program Services
$441,250
$507,897
+15%
Membership Dues
$0
$0
-
Investments
$25,997
$294,093
+1031%
Other
$348,236
-$9,978
-103%
Total Revenues
$2,650,977
$2,490,185
-6%
Expenses
2024
2025
Change
Grants
$700,171
$810,559
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,211,270
$1,345,666
+11%
Fees to Service Providers
$39,174
$38,490
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,683
$121,528
+118%
Interest
$1,375
$0
-100%
Depreciation
$7,914
$6,586
-17%
Other
$218,587
$158,272
-28%
Total Expenses
$2,234,174
$2,481,101
+11%
Net income
2024
2025
Change
Net income
+$416,803
+$9,084
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$1,827,947
$2,018,173
+10%
Admin
$329,500
$394,415
+20%
Fundraising
$76,727
$68,513
-11%
Total Expenses
$2,234,174
$2,481,101
+11%