Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$5,574,008
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$3,852,121
Other
80%
Salaries & Benefits
18%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,137,807
$4,030,529
+254%
Government Grants
$1,065,349
$22,373
-98%
Fundraising Events
$0
$0
-
Program Services
$144,474
$1,498,707
+937%
Membership Dues
$0
$0
-
Investments
$71,123
$108,863
+53%
Other
$59,088
-$86,464
-246%
Total Revenues
$2,477,841
$5,574,008
+125%
Expenses
2024
2025
Change
Grants
$35,104
$12,104
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,077
$677,459
+36%
Fees to Service Providers
$20,560
$24,826
+21%
Advertising & Promotion
$4,722
$7,871
+67%
Offices, Occupancy & IT
$11,616
$17,583
+51%
Interest
$0
$0
-
Depreciation
$29,841
$16,280
-45%
Other
$2,888,258
$3,095,998
+7%
Total Expenses
$3,489,178
$3,852,121
+10%
Net income
2024
2025
Change
Net income
-$1,011,337
+$1,721,887
-270%
Functional Expenses
Summary
2024
2025
Change
Program
$3,417,093
$3,665,463
+7%
Admin
$72,085
$186,658
+159%
Fundraising
$0
$0
-
Total Expenses
$3,489,178
$3,852,121
+10%