Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$985,155
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,384,265
Salaries & Benefits
58%
Other
30%
Offices, Occupancy & IT
11%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,707,759
$839,537
-51%
Government Grants
$487,170
$116,722
-76%
Fundraising Events
$168,507
$32,695
-81%
Program Services
$1,701
$1,000
-41%
Membership Dues
$0
$0
-
Investments
$13,557
$10,283
-24%
Other
-$52,263
-$15,082
-71%
Total Revenues
$2,326,431
$985,155
-58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,504,751
$800,124
-47%
Fees to Service Providers
$28,429
$3,055
-89%
Advertising & Promotion
$10,517
$7,778
-26%
Offices, Occupancy & IT
$450,828
$150,288
-67%
Interest
$0
$569
-
Depreciation
$21,634
$10,817
-50%
Other
$811,164
$411,634
-49%
Total Expenses
$2,827,323
$1,384,265
-51%
Net income
2024
2025
Change
Net income
-$500,892
-$399,110
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$2,318,404
$1,130,551
-51%
Admin
$226,185
$113,190
-50%
Fundraising
$282,734
$140,524
-50%
Total Expenses
$2,827,323
$1,384,265
-51%