Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$3,027,762
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$3,124,177
Salaries & Benefits
48%
Other
31%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,489,006
$1,265,460
-15%
Government Grants
$970,869
$1,032,610
+6%
Fundraising Events
$0
$146,977
-
Program Services
$433,179
$572,609
+32%
Membership Dues
$0
$0
-
Investments
$8,070
$13,050
+62%
Other
$181,490
-$2,944
-102%
Total Revenues
$3,082,614
$3,027,762
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,202,169
$1,492,473
+24%
Fees to Service Providers
$275,338
$177,432
-36%
Advertising & Promotion
$11,840
$10,107
-15%
Offices, Occupancy & IT
$441,721
$467,484
+6%
Interest
$4,358
$4,202
-4%
Depreciation
$5,400
$5,400
+0%
Other
$967,091
$967,079
0%
Total Expenses
$2,907,917
$3,124,177
+7%
Net income
2024
2025
Change
Net income
+$174,697
-$96,415
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$2,534,449
$2,662,627
+5%
Admin
$106,688
$141,824
+33%
Fundraising
$266,780
$319,726
+20%
Total Expenses
$2,907,917
$3,124,177
+7%