Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$4,546,249
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
$4,555,250
Grants
58%
Salaries & Benefits
36%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,556,364
$2,467,304
+59%
Government Grants
$637,498
$537,540
-16%
Fundraising Events
$1,255,355
$1,820,214
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,865
$84,996
-7%
Other
-$336,417
-$363,805
+8%
Total Revenues
$3,204,665
$4,546,249
+42%
Expenses
2024
2025
Change
Grants
$2,507,206
$2,619,388
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,352
$1,655,716
+35%
Fees to Service Providers
$103,968
$117,444
+13%
Advertising & Promotion
$47,274
$48,664
+3%
Offices, Occupancy & IT
$63,590
$57,182
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,723
$56,856
-23%
Total Expenses
$4,026,113
$4,555,250
+13%
Net income
2024
2025
Change
Net income
-$821,448
-$9,001
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$3,134,018
$3,532,522
+13%
Admin
$151,383
$150,340
-1%
Fundraising
$740,712
$872,388
+18%
Total Expenses
$4,026,113
$4,555,250
+13%