Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,020,821
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$4,480,692
Salaries & Benefits
62%
Grants
19%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,018,507
$545,390
-46%
Government Grants
$0
$0
-
Fundraising Events
$234,940
$375,591
+60%
Program Services
$2,926,857
$3,124,507
+7%
Membership Dues
$0
$0
-
Investments
$37,588
$56,442
+50%
Other
-$1,497,948
-$81,109
-95%
Total Revenues
$2,719,944
$4,020,821
+48%
Expenses
2024
2025
Change
Grants
$781,510
$844,580
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,403,648
$2,765,689
+15%
Fees to Service Providers
$110,975
$175,013
+58%
Advertising & Promotion
$54,041
$52,768
-2%
Offices, Occupancy & IT
$201,816
$207,828
+3%
Interest
$55,069
$0
-100%
Depreciation
$148,700
$21,486
-86%
Other
$382,074
$413,328
+8%
Total Expenses
$4,137,833
$4,480,692
+8%
Net income
2024
2025
Change
Net income
-$1,417,889
-$459,871
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$3,377,741
$3,613,356
+7%
Admin
$501,490
$571,019
+14%
Fundraising
$258,602
$296,317
+15%
Total Expenses
$4,137,833
$4,480,692
+8%