Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$3,522,317
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$3,447,927
Salaries & Benefits
45%
Grants
43%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,037,278
$1,591,980
+53%
Government Grants
$562,985
$337,325
-40%
Fundraising Events
$132,972
$43,762
-67%
Program Services
$691,269
$1,540,572
+123%
Membership Dues
$0
$0
-
Investments
$4,005
$10,633
+165%
Other
$14,301
-$1,955
-114%
Total Revenues
$2,442,810
$3,522,317
+44%
Expenses
2024
2025
Change
Grants
$993,963
$1,483,172
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,382
$1,549,436
+39%
Fees to Service Providers
$82,218
$115,395
+40%
Advertising & Promotion
$4,216
$2,959
-30%
Offices, Occupancy & IT
$279,857
$116,974
-58%
Interest
$0
$0
-
Depreciation
$34,571
$35,451
+3%
Other
$85,686
$144,540
+69%
Total Expenses
$2,595,893
$3,447,927
+33%
Net income
2024
2025
Change
Net income
-$153,083
+$74,390
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$1,853,851
$2,756,787
+49%
Admin
$283,378
$247,553
-13%
Fundraising
$458,664
$443,587
-3%
Total Expenses
$2,595,893
$3,447,927
+33%