Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,102,245
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
$880,736
Salaries & Benefits
63%
Other
23%
Depreciation
8%
Offices, Occupancy & IT
2%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$719,278
$671,863
-7%
Government Grants
$188,880
$110,026
-42%
Fundraising Events
$388,398
$349,301
-10%
Program Services
$1,458
$1,492
+2%
Membership Dues
$0
$0
-
Investments
$63,593
$45,376
-29%
Other
-$124,401
-$75,813
-39%
Total Revenues
$1,237,206
$1,102,245
-11%
Expenses
2024
2025
Change
Grants
$162,078
$15,565
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,378
$554,217
+18%
Fees to Service Providers
$13,249
$13,258
+0%
Advertising & Promotion
$0
$9,305
-
Offices, Occupancy & IT
$6,457
$16,464
+155%
Interest
$0
$0
-
Depreciation
$37,014
$72,343
+95%
Other
$183,177
$199,584
+9%
Total Expenses
$872,353
$880,736
+1%
Net income
2024
2025
Change
Net income
+$364,853
+$221,509
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$751,340
$769,751
+2%
Admin
$120,840
$110,985
-8%
Fundraising
$173
$0
-100%
Total Expenses
$872,353
$880,736
+1%