Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,934,301
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2025
$3,544,326
Salaries & Benefits
77%
Other
10%
Grants
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$42,852
$30,139
-30%
Government Grants
$2,367,379
$3,015,644
+27%
Fundraising Events
$90,790
$82,576
-9%
Program Services
$622,734
$788,021
+27%
Membership Dues
$0
$0
-
Investments
$24,959
$30,470
+22%
Other
-$12,791
-$12,549
-2%
Total Revenues
$3,135,923
$3,934,301
+25%
Expenses
2024
2025
Change
Grants
$243,477
$284,673
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,363,259
$2,738,901
+16%
Fees to Service Providers
$57,889
$72,632
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,546
$68,638
-5%
Interest
$0
$0
-
Depreciation
$20,489
$22,014
+7%
Other
$254,873
$357,468
+40%
Total Expenses
$3,012,533
$3,544,326
+18%
Net income
2024
2025
Change
Net income
+$123,390
+$389,975
+216%
Functional Expenses
Summary
2024
2025
Change
Program
$2,625,025
$3,123,376
+19%
Admin
$386,845
$420,950
+9%
Fundraising
$663
$0
-100%
Total Expenses
$3,012,533
$3,544,326
+18%