Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,463,169
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$980,055
Salaries & Benefits
68%
Other
25%
Depreciation
5%
Interest
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$753,976
$911,220
+21%
Government Grants
$225,467
$607,533
+169%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,770
$3,541
+28%
Other
$95
-$59,125
-62337%
Total Revenues
$982,308
$1,463,169
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,649
$664,536
+6%
Fees to Service Providers
$10,075
$5,630
-44%
Advertising & Promotion
$1,934
$2,314
+20%
Offices, Occupancy & IT
$1,489
$5,692
+282%
Interest
$11,585
$15,220
+31%
Depreciation
$9,493
$44,545
+369%
Other
$223,970
$242,118
+8%
Total Expenses
$885,195
$980,055
+11%
Net income
2024
2025
Change
Net income
+$97,113
+$483,114
+397%
Functional Expenses
Summary
2024
2025
Change
Program
$593,413
$624,451
+5%
Admin
$265,801
$331,065
+25%
Fundraising
$25,981
$24,539
-6%
Total Expenses
$885,195
$980,055
+11%