Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,079,249
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,343,918
Grants
50%
Salaries & Benefits
30%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,920,107
$2,751,865
+43%
Government Grants
$0
$0
-
Fundraising Events
$66,426
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$270,359
$330,862
+22%
Other
$1,616,889
-$3,478
-100%
Total Revenues
$3,873,781
$3,079,249
-21%
Expenses
2024
2025
Change
Grants
$1,060,727
$1,178,302
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,812
$703,823
+18%
Fees to Service Providers
$191,833
$158,350
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,523
$80,386
+1%
Interest
$3,968
$3,293
-17%
Depreciation
$0
$0
-
Other
$302,426
$219,764
-27%
Total Expenses
$2,236,289
$2,343,918
+5%
Net income
2024
2025
Change
Net income
+$1,637,492
+$735,331
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$1,066,727
$1,180,382
+11%
Admin
$611,294
$609,756
0%
Fundraising
$558,268
$553,780
-1%
Total Expenses
$2,236,289
$2,343,918
+5%