Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,176,397
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,251,086
Grants
48%
Salaries & Benefits
29%
Fees to Service Providers
13%
Other
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,581,091
$2,569,574
+63%
Government Grants
$25,226
$920
-96%
Fundraising Events
$437,788
$436,512
0%
Program Services
$18,547
$15,400
-17%
Membership Dues
$0
$0
-
Investments
$99,914
$191,054
+91%
Other
-$12,073
-$37,063
+207%
Total Revenues
$2,150,493
$3,176,397
+48%
Expenses
2024
2025
Change
Grants
$685,837
$598,553
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,635
$357,615
+8%
Fees to Service Providers
$95,126
$164,865
+73%
Advertising & Promotion
$9,386
$9,947
+6%
Offices, Occupancy & IT
$33,229
$5,218
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,336
$114,888
+76%
Total Expenses
$1,219,549
$1,251,086
+3%
Net income
2024
2025
Change
Net income
+$930,944
+$1,925,311
+107%
Functional Expenses
Summary
2024
2025
Change
Program
$896,224
$948,106
+6%
Admin
$160,885
$145,523
-10%
Fundraising
$162,440
$157,457
-3%
Total Expenses
$1,219,549
$1,251,086
+3%