Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,779,008
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,308,901
Salaries & Benefits
60%
Other
17%
Grants
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,011,435
$1,687,007
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,048
$2,717
-11%
Membership Dues
$0
$0
-
Investments
$72,806
$89,651
+23%
Other
-$2,281
-$367
-84%
Total Revenues
$1,085,008
$1,779,008
+64%
Expenses
2024
2025
Change
Grants
$44,710
$218,161
+388%
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,478
$785,079
+25%
Fees to Service Providers
$72,123
$69,075
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,259
$16,700
+3%
Interest
$0
$0
-
Depreciation
$825
$1,645
+99%
Other
$130,064
$218,241
+68%
Total Expenses
$891,459
$1,308,901
+47%
Net income
2024
2025
Change
Net income
+$193,549
+$470,107
+143%
Functional Expenses
Summary
2024
2025
Change
Program
$715,091
$1,072,001
+50%
Admin
$29,209
$33,636
+15%
Fundraising
$147,159
$203,264
+38%
Total Expenses
$891,459
$1,308,901
+47%