Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$2,782,775
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,874,386
Salaries & Benefits
44%
Grants
25%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,423,114
$2,756,795
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,147
$45,521
+51%
Membership Dues
$0
$0
-
Investments
$72,646
$32,516
-55%
Other
$0
-$52,057
-
Total Revenues
$2,525,907
$2,782,775
+10%
Expenses
2024
2025
Change
Grants
$655,048
$717,870
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,074,476
$1,272,461
+18%
Fees to Service Providers
$206,933
$351,450
+70%
Advertising & Promotion
$25,519
$14,020
-45%
Offices, Occupancy & IT
$53,308
$79,421
+49%
Interest
$0
$0
-
Depreciation
$22,725
$25,733
+13%
Other
$389,474
$413,431
+6%
Total Expenses
$2,427,483
$2,874,386
+18%
Net income
2024
2025
Change
Net income
+$98,424
-$91,611
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$1,932,374
$2,266,277
+17%
Admin
$212,289
$280,401
+32%
Fundraising
$282,820
$327,708
+16%
Total Expenses
$2,427,483
$2,874,386
+18%