Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,654,053
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,548,048
Salaries & Benefits
67%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Grants
7%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$444,857
$633,183
+42%
Government Grants
$1,917,841
$2,019,703
+5%
Fundraising Events
$0
$0
-
Program Services
$4,095
$9,244
+126%
Membership Dues
$0
$0
-
Investments
$17,760
$7,551
-57%
Other
-$31,646
-$15,628
-51%
Total Revenues
$2,352,907
$2,654,053
+13%
Expenses
2024
2025
Change
Grants
$167,464
$170,703
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,548,849
$1,714,987
+11%
Fees to Service Providers
$208,766
$288,420
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$228,309
$212,687
-7%
Interest
$0
$0
-
Depreciation
$19,361
$20,541
+6%
Other
$160,755
$140,710
-12%
Total Expenses
$2,333,504
$2,548,048
+9%
Net income
2024
2025
Change
Net income
+$19,403
+$106,005
+446%
Functional Expenses
Summary
2024
2025
Change
Program
$2,293,145
$2,416,603
+5%
Admin
$40,359
$131,445
+226%
Fundraising
$0
$0
-
Total Expenses
$2,333,504
$2,548,048
+9%