Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,306,089
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,606,513
Grants
65%
Salaries & Benefits
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$932,743
$945,129
+1%
Government Grants
$7,000
$0
-100%
Fundraising Events
$215,089
$226,237
+5%
Program Services
$165,562
$176,491
+7%
Membership Dues
$0
$0
-
Investments
$26,216
$21,558
-18%
Other
$106,902
-$63,326
-159%
Total Revenues
$1,453,512
$1,306,089
-10%
Expenses
2024
2025
Change
Grants
$1,004,991
$1,049,053
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,330
$346,045
+23%
Fees to Service Providers
$36,986
$32,996
-11%
Advertising & Promotion
$1,142
$2,292
+101%
Offices, Occupancy & IT
$172,044
$163,164
-5%
Interest
$0
$0
-
Depreciation
$2,454
$2,077
-15%
Other
$6,668
$10,886
+63%
Total Expenses
$1,504,615
$1,606,513
+7%
Net income
2024
2025
Change
Net income
-$51,103
-$300,424
-488%
Functional Expenses
Summary
2024
2025
Change
Program
$1,336,637
$1,387,779
+4%
Admin
$120,124
$136,715
+14%
Fundraising
$47,854
$82,019
+71%
Total Expenses
$1,504,615
$1,606,513
+7%