Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,165,027
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,183,047
Other
88%
Salaries & Benefits
7%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,560,221
$1,894,694
+21%
Government Grants
$269,233
$291,601
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,444
$4,283
-34%
Other
-$250
-$25,551
+10120%
Total Revenues
$1,835,648
$2,165,027
+18%
Expenses
2024
2025
Change
Grants
$0
$13,118
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,988
$160,742
+37%
Fees to Service Providers
$9,396
$7,625
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,945
$25,131
+40%
Interest
$0
$0
-
Depreciation
$35,514
$44,805
+26%
Other
$1,667,746
$1,931,626
+16%
Total Expenses
$1,847,589
$2,183,047
+18%
Net income
2024
2025
Change
Net income
-$11,941
-$18,020
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$1,847,589
$2,183,047
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,847,589
$2,183,047
+18%