Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$4,271,296
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$4,382,286
Grants
41%
Salaries & Benefits
37%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,041,565
$4,215,189
+4%
Government Grants
$0
$0
-
Fundraising Events
$2,288
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,506
$57,146
-1%
Other
$52,301
-$1,039
-102%
Total Revenues
$4,153,660
$4,271,296
+3%
Expenses
2024
2025
Change
Grants
$1,769,440
$1,785,522
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,498,808
$1,619,092
+8%
Fees to Service Providers
$115,554
$143,769
+24%
Advertising & Promotion
$12,757
$34,014
+167%
Offices, Occupancy & IT
$360,261
$477,142
+32%
Interest
$0
$0
-
Depreciation
$33,618
$30,043
-11%
Other
$271,015
$292,704
+8%
Total Expenses
$4,061,453
$4,382,286
+8%
Net income
2024
2025
Change
Net income
+$92,207
-$110,990
-220%
Functional Expenses
Summary
2024
2025
Change
Program
$3,654,368
$3,955,873
+8%
Admin
$325,382
$359,553
+11%
Fundraising
$81,703
$66,860
-18%
Total Expenses
$4,061,453
$4,382,286
+8%