Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$9,677,903
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
$9,642,386
Grants
89%
Salaries & Benefits
7%
Other
3%
Interest
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,073,469
$9,548,368
+18%
Government Grants
$56,795
$24,174
-57%
Fundraising Events
$107,277
$127,300
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,685
$58,953
-18%
Other
-$26,657
-$80,892
+203%
Total Revenues
$8,282,569
$9,677,903
+17%
Expenses
2024
2025
Change
Grants
$7,045,466
$8,542,611
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,358
$647,543
+32%
Fees to Service Providers
$58,869
$77,466
+32%
Advertising & Promotion
$4,694
$0
-100%
Offices, Occupancy & IT
$36,191
$38,869
+7%
Interest
$70,882
$86,874
+23%
Depreciation
$0
$0
-
Other
$412,286
$249,023
-40%
Total Expenses
$8,120,746
$9,642,386
+19%
Net income
2024
2025
Change
Net income
+$161,823
+$35,517
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$7,500,860
$8,967,971
+20%
Admin
$258,270
$254,375
-2%
Fundraising
$361,616
$420,040
+16%
Total Expenses
$8,120,746
$9,642,386
+19%