Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,336,219
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,216,810
Grants
54%
Salaries & Benefits
27%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,127,886
$932,565
-17%
Government Grants
$0
$0
-
Fundraising Events
$7,153
$96,439
+1248%
Program Services
$41,600
$44,376
+7%
Membership Dues
$0
$0
-
Investments
$77,621
$264,873
+241%
Other
-$2,202
-$2,034
-8%
Total Revenues
$1,252,058
$1,336,219
+7%
Expenses
2024
2025
Change
Grants
$649,928
$660,557
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,545
$324,046
-8%
Fees to Service Providers
$48,396
$53,681
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,412
$37,183
-29%
Interest
$330
$381
+15%
Depreciation
$16,590
$15,681
-5%
Other
$102,370
$125,281
+22%
Total Expenses
$1,223,571
$1,216,810
-1%
Net income
2024
2025
Change
Net income
+$28,487
+$119,409
+319%
Functional Expenses
Summary
2024
2025
Change
Program
$993,971
$993,347
0%
Admin
$119,953
$117,277
-2%
Fundraising
$109,647
$106,186
-3%
Total Expenses
$1,223,571
$1,216,810
-1%