Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$835,204
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$805,950
Salaries & Benefits
44%
Other
34%
Grants
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$192,050
$274,039
+43%
Government Grants
$171,768
$173,573
+1%
Fundraising Events
$43,922
$68,272
+55%
Program Services
$312,876
$335,512
+7%
Membership Dues
$0
$0
-
Investments
$25,258
$27,374
+8%
Other
-$4,711
-$43,566
+825%
Total Revenues
$741,163
$835,204
+13%
Expenses
2024
2025
Change
Grants
$89,297
$63,172
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,275
$354,908
+7%
Fees to Service Providers
$44,278
$53,668
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,254
$50,418
-15%
Interest
$1,019
$549
-46%
Depreciation
$9,701
$9,886
+2%
Other
$251,604
$273,349
+9%
Total Expenses
$786,428
$805,950
+2%
Net income
2024
2025
Change
Net income
-$45,265
+$29,254
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$583,211
$602,164
+3%
Admin
$109,890
$121,926
+11%
Fundraising
$93,327
$81,860
-12%
Total Expenses
$786,428
$805,950
+2%