Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,156,858
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,736,189
Salaries & Benefits
70%
Other
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$155,449
$492,494
+217%
Government Grants
$1,555,413
$1,615,763
+4%
Fundraising Events
$0
$22,097
-
Program Services
$472
$1,963
+316%
Membership Dues
$0
$0
-
Investments
$49,935
$43,114
-14%
Other
-$39,136
-$18,573
-53%
Total Revenues
$1,722,133
$2,156,858
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,621
$1,216,395
+10%
Fees to Service Providers
$38,028
$34,130
-10%
Advertising & Promotion
$1,740
$0
-100%
Offices, Occupancy & IT
$53,280
$56,474
+6%
Interest
$0
$0
-
Depreciation
$23,653
$23,796
+1%
Other
$250,498
$405,394
+62%
Total Expenses
$1,476,820
$1,736,189
+18%
Net income
2024
2025
Change
Net income
+$245,313
+$420,669
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$1,283,828
$1,416,202
+10%
Admin
$187,770
$313,034
+67%
Fundraising
$5,222
$6,953
+33%
Total Expenses
$1,476,820
$1,736,189
+18%