Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$3,064,107
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$3,268,399
Salaries & Benefits
69%
Other
14%
Grants
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,231,921
$2,859,545
+28%
Government Grants
$0
$0
-
Fundraising Events
$53,888
$119,879
+122%
Program Services
$128,654
$93,829
-27%
Membership Dues
$0
$0
-
Investments
$11,354
$2,707
-76%
Other
-$5,668
-$11,853
+109%
Total Revenues
$2,420,149
$3,064,107
+27%
Expenses
2024
2025
Change
Grants
$136,494
$250,751
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,778,755
$2,250,058
+26%
Fees to Service Providers
$62,168
$52,208
-16%
Advertising & Promotion
$38,763
$21,840
-44%
Offices, Occupancy & IT
$310,675
$237,668
-23%
Interest
$0
$0
-
Depreciation
$1,084
$722
-33%
Other
$470,935
$455,152
-3%
Total Expenses
$2,798,874
$3,268,399
+17%
Net income
2024
2025
Change
Net income
-$378,725
-$204,292
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$2,093,102
$2,591,519
+24%
Admin
$613,679
$596,038
-3%
Fundraising
$92,093
$80,842
-12%
Total Expenses
$2,798,874
$3,268,399
+17%