Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$4,444,524
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
$4,473,335
Grants
53%
Salaries & Benefits
31%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,220,841
$3,750,250
-11%
Government Grants
$0
$0
-
Fundraising Events
$515,224
$535,409
+4%
Program Services
$14,050
$120,237
+756%
Membership Dues
$0
$0
-
Investments
$61,172
$57,186
-7%
Other
-$25,279
-$18,558
-27%
Total Revenues
$4,786,008
$4,444,524
-7%
Expenses
2024
2025
Change
Grants
$2,520,975
$2,390,304
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,531,537
$1,390,049
-9%
Fees to Service Providers
$142,311
$100,182
-30%
Advertising & Promotion
$20,435
$0
-100%
Offices, Occupancy & IT
$278,752
$245,198
-12%
Interest
$813
$586
-28%
Depreciation
$21,163
$18,811
-11%
Other
$336,607
$328,205
-2%
Total Expenses
$4,852,593
$4,473,335
-8%
Net income
2024
2025
Change
Net income
-$66,585
-$28,811
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$3,547,040
$3,288,037
-7%
Admin
$529,718
$501,989
-5%
Fundraising
$775,835
$683,309
-12%
Total Expenses
$4,852,593
$4,473,335
-8%