Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$3,116,357
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,387,035
Salaries & Benefits
68%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Other
5%
Grants
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,726,995
$1,844,999
+7%
Government Grants
$59,403
$292,841
+393%
Fundraising Events
$948,567
$1,361,770
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,082
$64,902
+16%
Other
-$188,061
-$448,155
+138%
Total Revenues
$2,602,986
$3,116,357
+20%
Expenses
2024
2025
Change
Grants
$52,348
$39,499
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,028,477
$2,293,513
+13%
Fees to Service Providers
$376,716
$379,270
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$389,248
$455,281
+17%
Interest
$0
$0
-
Depreciation
$43,397
$38,152
-12%
Other
$188,863
$181,320
-4%
Total Expenses
$3,079,049
$3,387,035
+10%
Net income
2024
2025
Change
Net income
-$476,063
-$270,678
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$2,705,187
$2,970,219
+10%
Admin
$161,000
$191,626
+19%
Fundraising
$212,862
$225,190
+6%
Total Expenses
$3,079,049
$3,387,035
+10%