Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,103,729
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,107,077
Salaries & Benefits
62%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
4%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$730,359
$739,239
+1%
Government Grants
$94,596
$222,890
+136%
Fundraising Events
$0
$0
-
Program Services
$170,627
$183,271
+7%
Membership Dues
$0
$0
-
Investments
$7
$15
+114%
Other
-$50,949
-$41,686
-18%
Total Revenues
$944,640
$1,103,729
+17%
Expenses
2024
2025
Change
Grants
$10,000
$15,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,999
$689,203
+13%
Fees to Service Providers
$119,270
$219,329
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,842
$44,701
-24%
Interest
$5,417
$58
-99%
Depreciation
$0
$0
-
Other
$127,381
$138,786
+9%
Total Expenses
$932,909
$1,107,077
+19%
Net income
2024
2025
Change
Net income
+$11,731
-$3,348
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$640,291
$927,280
+45%
Admin
$214,062
$144,670
-32%
Fundraising
$78,556
$35,127
-55%
Total Expenses
$932,909
$1,107,077
+19%