Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,185,751
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,240,826
Salaries & Benefits
70%
Fees to Service Providers
13%
Other
12%
Depreciation
2%
Grants
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,212,845
$487,461
-60%
Government Grants
$319,238
$281,793
-12%
Fundraising Events
$363,515
$377,235
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,786
$146,103
-12%
Other
$42,777
-$106,841
-350%
Total Revenues
$2,105,161
$1,185,751
-44%
Expenses
2024
2025
Change
Grants
$30,270
$38,561
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,269,667
$1,562,576
+23%
Fees to Service Providers
$248,151
$287,246
+16%
Advertising & Promotion
$2,759
$0
-100%
Offices, Occupancy & IT
$55,486
$37,675
-32%
Interest
$0
$0
-
Depreciation
$43,579
$53,572
+23%
Other
$241,879
$261,196
+8%
Total Expenses
$1,891,791
$2,240,826
+18%
Net income
2024
2025
Change
Net income
+$213,370
-$1,055,075
-594%
Functional Expenses
Summary
2024
2025
Change
Program
$1,349,257
$1,654,075
+23%
Admin
$177,758
$226,515
+27%
Fundraising
$364,776
$360,236
-1%
Total Expenses
$1,891,791
$2,240,826
+18%