Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,053,955
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$886,525
Salaries & Benefits
42%
Grants
39%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$365,197
$836,347
+129%
Government Grants
$0
$0
-
Fundraising Events
$421,603
$198,294
-53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,938
$32,919
-8%
Other
-$16,764
-$13,605
-19%
Total Revenues
$805,974
$1,053,955
+31%
Expenses
2024
2025
Change
Grants
$312,682
$344,414
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,486
$373,317
+6%
Fees to Service Providers
$45,156
$95,668
+112%
Advertising & Promotion
$2,078
$961
-54%
Offices, Occupancy & IT
$37,671
$6,154
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,919
$66,011
+8%
Total Expenses
$810,992
$886,525
+9%
Net income
2024
2025
Change
Net income
-$5,018
+$167,430
-3437%
Functional Expenses
Summary
2024
2025
Change
Program
$654,643
$739,875
+13%
Admin
$102,386
$93,939
-8%
Fundraising
$53,963
$52,711
-2%
Total Expenses
$810,992
$886,525
+9%