Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,986,713
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,893,179
Grants
95%
Other
4%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,408,323
$2,731,059
-50%
Government Grants
$0
$0
-
Fundraising Events
$185,767
$161,634
-13%
Program Services
$424,688
$477,457
+12%
Membership Dues
$0
$0
-
Investments
$538,914
$797,393
+48%
Other
-$201,967
-$180,830
-10%
Total Revenues
$6,355,725
$3,986,713
-37%
Expenses
2024
2025
Change
Grants
$1,530,074
$2,747,604
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,000
$12,500
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,110
$13,890
-14%
Other
$178,624
$119,185
-33%
Total Expenses
$1,736,808
$2,893,179
+67%
Net income
2024
2025
Change
Net income
+$4,618,917
+$1,093,534
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$1,530,074
$2,747,604
+80%
Admin
$160,447
$105,644
-34%
Fundraising
$46,287
$39,931
-14%
Total Expenses
$1,736,808
$2,893,179
+67%