Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,472,979
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$4,404,653
Grants
75%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$212,547
$184,467
-13%
Government Grants
$4,237,702
$4,201,040
-1%
Fundraising Events
$34,007
$68,106
+100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,501
$24,063
+109%
Other
-$2,275
-$4,697
+106%
Total Revenues
$4,493,482
$4,472,979
0%
Expenses
2024
2025
Change
Grants
$3,291,366
$3,294,872
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,469
$544,296
+7%
Fees to Service Providers
$263,025
$245,000
-7%
Advertising & Promotion
$1,266
$0
-100%
Offices, Occupancy & IT
$267,853
$295,556
+10%
Interest
$0
$0
-
Depreciation
$3,393
$2,699
-20%
Other
$26,054
$22,230
-15%
Total Expenses
$4,360,426
$4,404,653
+1%
Net income
2024
2025
Change
Net income
+$133,056
+$68,326
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$4,184,107
$4,212,373
+1%
Admin
$138,584
$139,962
+1%
Fundraising
$37,735
$52,318
+39%
Total Expenses
$4,360,426
$4,404,653
+1%