Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,738,749
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,716,708
Salaries & Benefits
67%
Other
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,348,192
$1,562,512
+16%
Government Grants
$2,594,397
$3,105,996
+20%
Fundraising Events
$17,606
$33,924
+93%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,197
$38,365
+12%
Other
-$15,938
-$2,048
-87%
Total Revenues
$3,978,454
$4,738,749
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,317,859
$2,481,680
+7%
Fees to Service Providers
$281,486
$523,931
+86%
Advertising & Promotion
$6,173
$4,674
-24%
Offices, Occupancy & IT
$195,066
$138,235
-29%
Interest
$9,117
$9,157
+0%
Depreciation
$33,130
$30,366
-8%
Other
$638,829
$528,665
-17%
Total Expenses
$3,481,660
$3,716,708
+7%
Net income
2024
2025
Change
Net income
+$496,794
+$1,022,041
+106%
Functional Expenses
Summary
2024
2025
Change
Program
$3,008,618
$3,351,213
+11%
Admin
$371,455
$323,059
-13%
Fundraising
$101,587
$42,436
-58%
Total Expenses
$3,481,660
$3,716,708
+7%