Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$277,818
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
$342,099
Grants
50%
Salaries & Benefits
34%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$244,578
$276,019
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,791
$2,930
-23%
Other
$0
-$1,131
-
Total Revenues
$248,369
$277,818
+12%
Expenses
2024
2025
Change
Grants
$196,418
$169,376
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,424
$116,788
+6%
Fees to Service Providers
$10,300
$9,491
-8%
Advertising & Promotion
$1,320
$229
-83%
Offices, Occupancy & IT
$14,826
$15,656
+6%
Interest
$1
$2
+100%
Depreciation
$554
$158
-71%
Other
$28,941
$30,399
+5%
Total Expenses
$362,784
$342,099
-6%
Net income
2024
2025
Change
Net income
-$114,415
-$64,281
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$263,388
$238,049
-10%
Admin
$47,568
$50,865
+7%
Fundraising
$51,828
$53,185
+3%
Total Expenses
$362,784
$342,099
-6%