Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$836,796
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$826,917
Salaries & Benefits
58%
Grants
19%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$315,550
$505,678
+60%
Government Grants
$306,571
$310,076
+1%
Fundraising Events
$27,905
$27,570
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,452
$2,731
+88%
Other
-$2,795
-$9,259
+231%
Total Revenues
$648,683
$836,796
+29%
Expenses
2024
2025
Change
Grants
$147,985
$156,159
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,367
$476,321
-1%
Fees to Service Providers
$13,057
$13,525
+4%
Advertising & Promotion
$621
$122
-80%
Offices, Occupancy & IT
$85,860
$92,340
+8%
Interest
$0
$0
-
Depreciation
$35,505
$36,563
+3%
Other
$63,969
$51,887
-19%
Total Expenses
$827,364
$826,917
0%
Net income
2024
2025
Change
Net income
-$178,681
+$9,879
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$786,479
$781,714
-1%
Admin
$28,953
$32,817
+13%
Fundraising
$11,932
$12,386
+4%
Total Expenses
$827,364
$826,917
0%