Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,622,864
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,471,780
Salaries & Benefits
89%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Other
2%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,041,415
$1,517,818
+46%
Government Grants
$1,484,939
$1,105,520
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,814
$253
-99%
Other
$511
-$727
-242%
Total Revenues
$2,545,679
$2,622,864
+3%
Expenses
2024
2025
Change
Grants
$10,325
$13,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,230,211
$2,189,372
-2%
Fees to Service Providers
$103,635
$79,469
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,920
$121,190
+21%
Interest
$15,442
$6,673
-57%
Depreciation
$5,792
$7,648
+32%
Other
$90,484
$54,428
-40%
Total Expenses
$2,555,809
$2,471,780
-3%
Net income
2024
2025
Change
Net income
-$10,130
+$151,084
-1591%
Functional Expenses
Summary
2024
2025
Change
Program
$2,020,103
$1,974,506
-2%
Admin
$188,341
$168,031
-11%
Fundraising
$347,365
$329,243
-5%
Total Expenses
$2,555,809
$2,471,780
-3%