Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,354,713
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
$2,394,582
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$6,158
$5,608
-9%
Government Grants
$1,747,641
$2,189,074
+25%
Fundraising Events
$0
$0
-
Program Services
$412,966
$133,047
-68%
Membership Dues
$0
$0
-
Investments
$33,662
$27,670
-18%
Other
$0
-$686
-
Total Revenues
$2,200,427
$2,354,713
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,568,700
$1,594,746
+2%
Fees to Service Providers
$195,949
$192,906
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,650
$188,778
+22%
Interest
$0
$467
-
Depreciation
$32,467
$27,117
-16%
Other
$246,886
$390,568
+58%
Total Expenses
$2,198,652
$2,394,582
+9%
Net income
2024
2025
Change
Net income
+$1,775
-$39,869
-2346%
Functional Expenses
Summary
2024
2025
Change
Program
$1,838,097
$1,951,465
+6%
Admin
$328,514
$408,881
+24%
Fundraising
$32,041
$34,236
+7%
Total Expenses
$2,198,652
$2,394,582
+9%