Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$975,849
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
$987,025
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Fees to Service Providers
11%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$468,831
$726,711
+55%
Government Grants
$272,444
$243,132
-11%
Fundraising Events
$0
$0
-
Program Services
$800
$11,065
+1283%
Membership Dues
$0
$0
-
Investments
$41
$28
-32%
Other
$3,591
-$5,087
-242%
Total Revenues
$745,707
$975,849
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,522
$648,949
+13%
Fees to Service Providers
$122,979
$106,558
-13%
Advertising & Promotion
$545
$106
-81%
Offices, Occupancy & IT
$162,838
$158,527
-3%
Interest
$0
$0
-
Depreciation
$18,761
$13,520
-28%
Other
$50,982
$59,365
+16%
Total Expenses
$929,627
$987,025
+6%
Net income
2024
2025
Change
Net income
-$183,920
-$11,176
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$530,541
$561,705
+6%
Admin
$158,237
$157,020
-1%
Fundraising
$240,849
$268,300
+11%
Total Expenses
$929,627
$987,025
+6%
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