Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,617,698
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,382,057
Salaries & Benefits
67%
Other
10%
Grants
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$919,860
$1,273,192
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,681
$285,699
+2851%
Membership Dues
$0
$0
-
Investments
$61,989
$58,834
-5%
Other
$15,499
-$27
-100%
Total Revenues
$1,007,029
$1,617,698
+61%
Expenses
2024
2025
Change
Grants
$64,000
$109,190
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,048
$930,049
+18%
Fees to Service Providers
$87,859
$85,092
-3%
Advertising & Promotion
$11,577
$6,010
-48%
Offices, Occupancy & IT
$109,447
$108,086
-1%
Interest
$0
$0
-
Depreciation
$10,200
$10,200
+0%
Other
$86,732
$133,430
+54%
Total Expenses
$1,157,863
$1,382,057
+19%
Net income
2024
2025
Change
Net income
-$150,834
+$235,641
-256%
Functional Expenses
Summary
2024
2025
Change
Program
$1,049,527
$1,203,669
+15%
Admin
$43,520
$68,228
+57%
Fundraising
$64,816
$110,160
+70%
Total Expenses
$1,157,863
$1,382,057
+19%