Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,270,703
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,868,542
Salaries & Benefits
64%
Grants
17%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,385,151
$1,237,586
-11%
Government Grants
$0
$0
-
Fundraising Events
$531,320
$489,566
-8%
Program Services
$347,651
$557,523
+60%
Membership Dues
$0
$0
-
Investments
$52,730
$54,322
+3%
Other
-$72,956
-$68,294
-6%
Total Revenues
$2,243,896
$2,270,703
+1%
Expenses
2024
2025
Change
Grants
$259,413
$490,807
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,634,008
$1,840,383
+13%
Fees to Service Providers
$184,838
$150,784
-18%
Advertising & Promotion
$20,207
$30,352
+50%
Offices, Occupancy & IT
$202,703
$151,701
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,797
$204,515
-3%
Total Expenses
$2,510,966
$2,868,542
+14%
Net income
2024
2025
Change
Net income
-$267,070
-$597,839
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$1,900,032
$2,276,816
+20%
Admin
$386,675
$308,401
-20%
Fundraising
$224,259
$283,325
+26%
Total Expenses
$2,510,966
$2,868,542
+14%