Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,454,966
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,220,972
Salaries & Benefits
39%
Other
25%
Grants
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,179,191
$2,707,514
+24%
Government Grants
$408,592
$310,300
-24%
Fundraising Events
$328,110
$406,740
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,027
$97,502
-3%
Other
$30,220
-$67,090
-322%
Total Revenues
$3,046,140
$3,454,966
+13%
Expenses
2024
2025
Change
Grants
$506,022
$528,152
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,752
$859,884
+8%
Fees to Service Providers
$58,472
$103,992
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,516
$113,415
+3%
Interest
$0
$0
-
Depreciation
$56,348
$64,117
+14%
Other
$503,147
$551,412
+10%
Total Expenses
$2,027,257
$2,220,972
+10%
Net income
2024
2025
Change
Net income
+$1,018,883
+$1,233,994
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$1,757,924
$1,874,067
+7%
Admin
$169,255
$234,051
+38%
Fundraising
$100,078
$112,854
+13%
Total Expenses
$2,027,257
$2,220,972
+10%