Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,869,065
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$3,572,561
Salaries & Benefits
58%
Depreciation
12%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$946,323
$899,356
-5%
Government Grants
$798,714
$1,577,903
+98%
Fundraising Events
$0
$0
-
Program Services
$1,564,249
$1,422,502
-9%
Membership Dues
$0
$0
-
Investments
$435
$61,482
+14034%
Other
$11,213
-$92,178
-922%
Total Revenues
$3,320,934
$3,869,065
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,118,619
$2,067,065
-2%
Fees to Service Providers
$191,130
$232,955
+22%
Advertising & Promotion
$26,118
$31,612
+21%
Offices, Occupancy & IT
$269,330
$274,082
+2%
Interest
$127,518
$120,743
-5%
Depreciation
$368,590
$427,586
+16%
Other
$495,981
$418,518
-16%
Total Expenses
$3,597,286
$3,572,561
-1%
Net income
2024
2025
Change
Net income
-$276,352
+$296,504
-207%
Functional Expenses
Summary
2024
2025
Change
Program
$2,740,515
$2,636,626
-4%
Admin
$550,257
$643,499
+17%
Fundraising
$306,514
$292,436
-5%
Total Expenses
$3,597,286
$3,572,561
-1%