Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,196,036
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,349,332
Grants
91%
Salaries & Benefits
4%
Fees to Service Providers
3%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,397,072
$2,045,660
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$98,203
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,035
$91,106
+11%
Other
$41,440
-$38,933
-194%
Total Revenues
$2,520,547
$2,196,036
-13%
Expenses
2024
2025
Change
Grants
$3,094,617
$3,047,678
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,715
$141,824
+56%
Fees to Service Providers
$222,566
$83,893
-62%
Advertising & Promotion
$0
$17,401
-
Offices, Occupancy & IT
$16,791
$13,851
-18%
Interest
$0
$0
-
Depreciation
$566
$0
-100%
Other
$47,588
$44,685
-6%
Total Expenses
$3,472,843
$3,349,332
-4%
Net income
2024
2025
Change
Net income
-$952,296
-$1,153,296
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$3,280,950
$3,111,542
-5%
Admin
$60,318
$71,287
+18%
Fundraising
$131,575
$166,503
+27%
Total Expenses
$3,472,843
$3,349,332
-4%