Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$966,411
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,229,388
Salaries & Benefits
36%
Grants
29%
Other
28%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$582,210
$582,428
+0%
Government Grants
$0
$0
-
Fundraising Events
$534,500
$385,080
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,233
$12,774
+936%
Other
-$99,184
-$13,871
-86%
Total Revenues
$1,018,759
$966,411
-5%
Expenses
2024
2025
Change
Grants
$343,046
$357,370
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,700
$438,430
+1%
Fees to Service Providers
$44,670
$68,264
+53%
Advertising & Promotion
$12,538
$3,384
-73%
Offices, Occupancy & IT
$31,484
$23,316
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,234
$338,624
+40%
Total Expenses
$1,106,672
$1,229,388
+11%
Net income
2024
2025
Change
Net income
-$87,913
-$262,977
-199%
Functional Expenses
Summary
2024
2025
Change
Program
$777,408
$933,607
+20%
Admin
$203,377
$203,773
+0%
Fundraising
$125,887
$92,008
-27%
Total Expenses
$1,106,672
$1,229,388
+11%