Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,135,992
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$2,025,547
Salaries & Benefits
48%
Grants
23%
Other
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$221,565
$712,802
+222%
Government Grants
$647,541
$693,450
+7%
Fundraising Events
$57,933
$60,169
+4%
Program Services
$899,116
$657,188
-27%
Membership Dues
$0
$0
-
Investments
$16,441
$25,811
+57%
Other
-$15,851
-$13,428
-15%
Total Revenues
$1,826,745
$2,135,992
+17%
Expenses
2024
2025
Change
Grants
$493,424
$455,750
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,183,281
$971,285
-18%
Fees to Service Providers
$28,452
$27,317
-4%
Advertising & Promotion
$27,756
$10,854
-61%
Offices, Occupancy & IT
$144,881
$116,555
-20%
Interest
$0
$0
-
Depreciation
$18,631
$21,868
+17%
Other
$413,832
$421,918
+2%
Total Expenses
$2,310,257
$2,025,547
-12%
Net income
2024
2025
Change
Net income
-$483,512
+$110,445
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$1,917,834
$1,705,374
-11%
Admin
$245,395
$241,649
-2%
Fundraising
$147,028
$78,524
-47%
Total Expenses
$2,310,257
$2,025,547
-12%