Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,303,818
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,289,046
Other
57%
Salaries & Benefits
24%
Grants
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$399,317
$175,490
-56%
Government Grants
$691,983
$604,312
-13%
Fundraising Events
$327,157
$132,500
-59%
Program Services
$440,500
$463,700
+5%
Membership Dues
$0
$0
-
Investments
$1,366
$1,704
+25%
Other
-$282,929
-$73,888
-74%
Total Revenues
$1,577,394
$1,303,818
-17%
Expenses
2024
2025
Change
Grants
$93,298
$127,194
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,745
$307,065
+11%
Fees to Service Providers
$83,706
$66,362
-21%
Advertising & Promotion
$0
$5,729
-
Offices, Occupancy & IT
$43,005
$47,130
+10%
Interest
$0
$0
-
Depreciation
$2,330
$2,330
+0%
Other
$934,573
$733,236
-22%
Total Expenses
$1,434,657
$1,289,046
-10%
Net income
2024
2025
Change
Net income
+$142,737
+$14,772
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$1,059,481
$860,678
-19%
Admin
$335,822
$371,070
+10%
Fundraising
$39,354
$57,298
+46%
Total Expenses
$1,434,657
$1,289,046
-10%