Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,360,747
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$3,499,445
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$126,757
$185,653
+46%
Government Grants
$1,565,929
$1,605,231
+3%
Fundraising Events
$0
$0
-
Program Services
$1,330,245
$1,288,714
-3%
Membership Dues
$0
$0
-
Investments
$198,117
$628,829
+217%
Other
$23,606
-$347,680
-1573%
Total Revenues
$3,244,654
$3,360,747
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,688,692
$2,845,311
+6%
Fees to Service Providers
$11,829
$14,500
+23%
Advertising & Promotion
$17,580
$18,162
+3%
Offices, Occupancy & IT
$277,581
$310,278
+12%
Interest
$0
$0
-
Depreciation
$76,266
$78,839
+3%
Other
$222,909
$232,355
+4%
Total Expenses
$3,294,857
$3,499,445
+6%
Net income
2024
2025
Change
Net income
-$50,203
-$138,698
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$2,823,836
$3,019,200
+7%
Admin
$238,766
$231,468
-3%
Fundraising
$232,255
$248,777
+7%
Total Expenses
$3,294,857
$3,499,445
+6%