Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$518,078
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$865,699
Salaries & Benefits
42%
Other
36%
Grants
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$297,024
$244,124
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,205
$206,443
+11%
Membership Dues
$191,795
$107,642
-44%
Investments
$63,104
$64,369
+2%
Other
$157,655
-$104,500
-166%
Total Revenues
$894,783
$518,078
-42%
Expenses
2024
2025
Change
Grants
$97,517
$116,928
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,312
$367,879
-6%
Fees to Service Providers
$40,474
$39,274
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,150
$31,402
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$464,111
$310,216
-33%
Total Expenses
$1,029,564
$865,699
-16%
Net income
2024
2025
Change
Net income
-$134,781
-$347,621
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$811,309
$582,395
-28%
Admin
$196,246
$212,113
+8%
Fundraising
$22,009
$71,191
+223%
Total Expenses
$1,029,564
$865,699
-16%