Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$10,644,466
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
$10,538,639
Salaries & Benefits
60%
Fees to Service Providers
20%
Offices, Occupancy & IT
15%
Other
3%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,274
$12,832
+464%
Government Grants
$10,519,426
$10,476,884
0%
Fundraising Events
$0
$0
-
Program Services
$154,013
$179,721
+17%
Membership Dues
$0
$0
-
Investments
$5,570
$33,117
+495%
Other
-$36,259
-$58,088
+60%
Total Revenues
$10,645,024
$10,644,466
0%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,864,325
$6,339,370
+8%
Fees to Service Providers
$2,068,452
$2,109,499
+2%
Advertising & Promotion
$0
$515
-
Offices, Occupancy & IT
$1,535,193
$1,531,093
0%
Interest
$0
$0
-
Depreciation
$315,778
$236,533
-25%
Other
$395,176
$320,629
-19%
Total Expenses
$10,179,924
$10,538,639
+4%
Net income
2024
2025
Change
Net income
+$465,100
+$105,827
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$9,430,224
$9,702,270
+3%
Admin
$749,700
$836,369
+12%
Fundraising
$0
$0
-
Total Expenses
$10,179,924
$10,538,639
+4%