Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,882,987
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,752,603
Salaries & Benefits
64%
Fees to Service Providers
19%
Other
12%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$52,375
$86,290
+65%
Government Grants
$1,607,032
$1,717,020
+7%
Fundraising Events
$0
$0
-
Program Services
$635,601
$917,542
+44%
Membership Dues
$0
$0
-
Investments
$126,643
$178,259
+41%
Other
-$911
-$16,124
+1670%
Total Revenues
$2,420,740
$2,882,987
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,619,017
$1,763,553
+9%
Fees to Service Providers
$454,524
$522,993
+15%
Advertising & Promotion
$62,165
$54,101
-13%
Offices, Occupancy & IT
$47,070
$45,669
-3%
Interest
$1,074
$929
-14%
Depreciation
$22,404
$22,404
+0%
Other
$251,546
$342,954
+36%
Total Expenses
$2,457,800
$2,752,603
+12%
Net income
2024
2025
Change
Net income
-$37,060
+$130,384
-452%
Functional Expenses
Summary
2024
2025
Change
Program
$2,018,108
$2,281,845
+13%
Admin
$439,692
$470,758
+7%
Fundraising
$0
$0
-
Total Expenses
$2,457,800
$2,752,603
+12%