Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,927,405
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,011,649
Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Grants
3%
Other
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$910,981
$1,070,657
+18%
Government Grants
$1,625,751
$1,699,684
+5%
Fundraising Events
$400,657
$266,993
-33%
Program Services
$7,429
$6,976
-6%
Membership Dues
$0
$0
-
Investments
$14,909
$17,493
+17%
Other
-$31,582
-$134,398
+326%
Total Revenues
$2,928,145
$2,927,405
0%
Expenses
2024
2025
Change
Grants
$113,222
$88,748
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,124,381
$2,064,437
-3%
Fees to Service Providers
$338,601
$285,034
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$414,996
$416,276
+0%
Interest
$0
$0
-
Depreciation
$89,067
$68,683
-23%
Other
$91,490
$88,471
-3%
Total Expenses
$3,171,757
$3,011,649
-5%
Net income
2024
2025
Change
Net income
-$243,612
-$84,244
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$2,283,314
$1,975,001
-14%
Admin
$206,284
$556,050
+170%
Fundraising
$682,159
$480,598
-30%
Total Expenses
$3,171,757
$3,011,649
-5%