Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,869,918
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,664,328
Salaries & Benefits
53%
Grants
21%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$373,221
$551,884
+48%
Government Grants
$0
$169,439
-
Fundraising Events
$0
$0
-
Program Services
$2,053,907
$2,164,892
+5%
Membership Dues
$0
$0
-
Investments
$94
$69
-27%
Other
-$11,393
-$16,366
+44%
Total Revenues
$2,415,829
$2,869,918
+19%
Expenses
2024
2025
Change
Grants
$626,399
$568,445
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,232,223
$1,402,591
+14%
Fees to Service Providers
$55,045
$70,038
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,643
$113,643
+0%
Interest
$8,058
$6,349
-21%
Depreciation
$209,964
$211,116
+1%
Other
$253,797
$292,146
+15%
Total Expenses
$2,499,129
$2,664,328
+7%
Net income
2024
2025
Change
Net income
-$83,300
+$205,590
-347%
Functional Expenses
Summary
2024
2025
Change
Program
$2,183,647
$2,305,025
+6%
Admin
$282,859
$322,298
+14%
Fundraising
$32,623
$37,005
+13%
Total Expenses
$2,499,129
$2,664,328
+7%