Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$2,643,963
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,036,704
Salaries & Benefits
41%
Grants
37%
Offices, Occupancy & IT
17%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,748,885
$2,125,444
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$428,285
$351,683
-18%
Membership Dues
$0
$0
-
Investments
$139,209
$176,474
+27%
Other
$219,130
-$9,638
-104%
Total Revenues
$2,535,509
$2,643,963
+4%
Expenses
2024
2025
Change
Grants
$736,917
$754,175
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,962
$842,565
-1%
Fees to Service Providers
$71,872
$35,436
-51%
Advertising & Promotion
$1,038
$5,520
+432%
Offices, Occupancy & IT
$321,210
$339,234
+6%
Interest
$29
$0
-100%
Depreciation
$33,216
$17,475
-47%
Other
$297,628
$42,299
-86%
Total Expenses
$2,308,872
$2,036,704
-12%
Net income
2024
2025
Change
Net income
+$226,637
+$607,259
+168%
Functional Expenses
Summary
2024
2025
Change
Program
$2,011,868
$1,771,419
-12%
Admin
$262,822
$197,280
-25%
Fundraising
$34,182
$68,005
+99%
Total Expenses
$2,308,872
$2,036,704
-12%