Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,547,745
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$2,404,766
Salaries & Benefits
75%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,401,511
$1,256,419
-10%
Government Grants
$651,011
$791,562
+22%
Fundraising Events
$11,478
$381,435
+3223%
Program Services
$104,201
$102,570
-2%
Membership Dues
$0
$0
-
Investments
$70,106
$66,157
-6%
Other
$38,537
-$50,398
-231%
Total Revenues
$2,276,844
$2,547,745
+12%
Expenses
2024
2025
Change
Grants
$17,187
$21,038
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,642,263
$1,792,397
+9%
Fees to Service Providers
$123,152
$132,666
+8%
Advertising & Promotion
$101,063
$44,026
-56%
Offices, Occupancy & IT
$228,111
$171,361
-25%
Interest
$0
$0
-
Depreciation
$34,601
$36,855
+7%
Other
$193,155
$206,423
+7%
Total Expenses
$2,339,532
$2,404,766
+3%
Net income
2024
2025
Change
Net income
-$62,688
+$142,979
-328%
Functional Expenses
Summary
2024
2025
Change
Program
$2,007,861
$2,128,159
+6%
Admin
$109,573
$109,776
+0%
Fundraising
$222,098
$166,831
-25%
Total Expenses
$2,339,532
$2,404,766
+3%