Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,302,150
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
$2,223,879
Salaries & Benefits
73%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$157,445
$136,137
-14%
Government Grants
$1,625,819
$1,940,961
+19%
Fundraising Events
$0
$0
-
Program Services
$144,967
$201,102
+39%
Membership Dues
$0
$0
-
Investments
$20,758
$24,019
+16%
Other
$3,699
-$69
-102%
Total Revenues
$1,952,688
$2,302,150
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,462,304
$1,632,755
+12%
Fees to Service Providers
$194,706
$212,851
+9%
Advertising & Promotion
$12,952
$23,041
+78%
Offices, Occupancy & IT
$107,099
$142,644
+33%
Interest
$0
$0
-
Depreciation
$17,374
$21,204
+22%
Other
$184,243
$191,384
+4%
Total Expenses
$1,978,678
$2,223,879
+12%
Net income
2024
2025
Change
Net income
-$25,990
+$78,271
-401%
Functional Expenses
Summary
2024
2025
Change
Program
$1,690,579
$1,927,225
+14%
Admin
$224,671
$235,048
+5%
Fundraising
$63,428
$61,606
-3%
Total Expenses
$1,978,678
$2,223,879
+12%