Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$2,125,073
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$2,216,205
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
8%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$355,145
$415,414
+17%
Government Grants
$241,616
$194,728
-19%
Fundraising Events
$527,157
$517,138
-2%
Program Services
$909,349
$1,028,149
+13%
Membership Dues
$0
$0
-
Investments
$40,014
$29,766
-26%
Other
-$14,249
-$60,122
+322%
Total Revenues
$2,059,032
$2,125,073
+3%
Expenses
2024
2025
Change
Grants
$0
$33,102
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,430,470
$1,388,843
-3%
Fees to Service Providers
$136,438
$176,775
+30%
Advertising & Promotion
$9,959
$9,195
-8%
Offices, Occupancy & IT
$308,424
$346,287
+12%
Interest
$0
$0
-
Depreciation
$40,354
$43,779
+8%
Other
$231,159
$218,224
-6%
Total Expenses
$2,156,804
$2,216,205
+3%
Net income
2024
2025
Change
Net income
-$97,772
-$91,132
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,617,595
$1,672,007
+3%
Admin
$126,927
$109,315
-14%
Fundraising
$412,282
$434,883
+5%
Total Expenses
$2,156,804
$2,216,205
+3%