Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$2,213,337
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
$2,729,245
Advertising & Promotion
38%
Salaries & Benefits
28%
Fees to Service Providers
17%
Grants
14%
Offices, Occupancy & IT
3%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,883,003
$2,629,831
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,355
$119,448
+25%
Other
-$1,859
-$535,942
+28730%
Total Revenues
$2,976,499
$2,213,337
-26%
Expenses
2024
2025
Change
Grants
$57,187
$384,844
+573%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,771
$763,550
+227%
Fees to Service Providers
$1,021,331
$473,043
-54%
Advertising & Promotion
$1,039,521
$1,027,472
-1%
Offices, Occupancy & IT
$21,240
$73,243
+245%
Interest
$1,992
$0
-100%
Depreciation
$2,223
$1,388
-38%
Other
$185,223
$5,705
-97%
Total Expenses
$2,562,488
$2,729,245
+7%
Net income
2024
2025
Change
Net income
+$414,011
-$515,908
-225%
Functional Expenses
Summary
2024
2025
Change
Program
$1,821,995
$1,061,226
-42%
Admin
$126,198
$192,857
+53%
Fundraising
$614,295
$1,475,162
+140%
Total Expenses
$2,562,488
$2,729,245
+7%