Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,138,821
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,047,488
Salaries & Benefits
38%
Fees to Service Providers
33%
Grants
15%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$231,856
$411,160
+77%
Government Grants
$190,891
$188,331
-1%
Fundraising Events
$427,944
$610,204
+43%
Program Services
$99,421
$99,411
0%
Membership Dues
$0
$0
-
Investments
$12,647
$7,167
-43%
Other
-$180,979
-$177,452
-2%
Total Revenues
$781,780
$1,138,821
+46%
Expenses
2024
2025
Change
Grants
$157,939
$158,376
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,045
$401,033
+3%
Fees to Service Providers
$349,670
$344,509
-1%
Advertising & Promotion
$2,781
$3,299
+19%
Offices, Occupancy & IT
$36,601
$30,207
-17%
Interest
$0
$0
-
Depreciation
$1,989
$961
-52%
Other
$107,657
$109,103
+1%
Total Expenses
$1,044,682
$1,047,488
+0%
Net income
2024
2025
Change
Net income
-$262,902
+$91,333
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$923,920
$915,255
-1%
Admin
$85,860
$97,963
+14%
Fundraising
$34,902
$34,270
-2%
Total Expenses
$1,044,682
$1,047,488
+0%