Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$303,672
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$283,631
Grants
65%
Salaries & Benefits
28%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$281,936
$274,428
-3%
Government Grants
$0
$0
-
Fundraising Events
$24,921
$26,331
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,583
$3,192
+24%
Other
-$131
-$279
+113%
Total Revenues
$309,309
$303,672
-2%
Expenses
2024
2025
Change
Grants
$173,412
$184,282
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,496
$79,323
+4%
Fees to Service Providers
$0
$15
-
Advertising & Promotion
$104
$0
-100%
Offices, Occupancy & IT
$14,506
$13,453
-7%
Interest
$0
$0
-
Depreciation
$2,090
$2,067
-1%
Other
$2,900
$4,491
+55%
Total Expenses
$269,508
$283,631
+5%
Net income
2024
2025
Change
Net income
+$39,801
+$20,041
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$246,911
$260,604
+6%
Admin
$14,686
$14,827
+1%
Fundraising
$7,911
$8,200
+4%
Total Expenses
$269,508
$283,631
+5%