Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,142,190
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,257,620
Salaries & Benefits
74%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,540,973
$1,863,055
-47%
Government Grants
$660,066
$197,808
-70%
Fundraising Events
$6,000
$5,000
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,844
$77,770
+95%
Other
$1,206
-$1,443
-220%
Total Revenues
$4,248,089
$2,142,190
-50%
Expenses
2024
2025
Change
Grants
$43,669
$31,880
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,763,671
$2,400,752
-13%
Fees to Service Providers
$252,002
$273,035
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,776
$198,338
-4%
Interest
$0
$0
-
Depreciation
$121
$0
-100%
Other
$257,133
$353,615
+38%
Total Expenses
$3,523,372
$3,257,620
-8%
Net income
2024
2025
Change
Net income
+$724,717
-$1,115,430
-254%
Functional Expenses
Summary
2024
2025
Change
Program
$2,717,110
$2,507,215
-8%
Admin
$380,680
$428,974
+13%
Fundraising
$425,582
$321,431
-24%
Total Expenses
$3,523,372
$3,257,620
-8%