Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,271,279
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
$1,708,551
Salaries & Benefits
42%
Offices, Occupancy & IT
28%
Other
19%
Fees to Service Providers
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,663,051
$789,148
-53%
Government Grants
$585,134
$274,897
-53%
Fundraising Events
$0
$170,113
-
Program Services
$13,422
$9,196
-31%
Membership Dues
$0
$0
-
Investments
$16,243
$32,346
+99%
Other
$122
-$4,421
-3724%
Total Revenues
$2,277,972
$1,271,279
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,820
$713,535
-2%
Fees to Service Providers
$124,162
$163,131
+31%
Advertising & Promotion
$20,322
$26,273
+29%
Offices, Occupancy & IT
$244,159
$473,008
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330,933
$332,604
+1%
Total Expenses
$1,445,396
$1,708,551
+18%
Net income
2024
2025
Change
Net income
+$832,576
-$437,272
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$1,274,951
$1,240,036
-3%
Admin
$109,624
$421,235
+284%
Fundraising
$60,821
$47,280
-22%
Total Expenses
$1,445,396
$1,708,551
+18%