Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,330,931
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$4,887,487
Salaries & Benefits
86%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$55,524
$79,901
+44%
Government Grants
$4,556,868
$5,849,777
+28%
Fundraising Events
$0
$0
-
Program Services
$358,176
$374,006
+4%
Membership Dues
$0
$0
-
Investments
$35,487
$30,610
-14%
Other
-$25,981
-$3,363
-87%
Total Revenues
$4,980,074
$6,330,931
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,526,021
$4,179,309
+19%
Fees to Service Providers
$39,727
$37,133
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,872
$225,517
+11%
Interest
$0
$0
-
Depreciation
$56,844
$53,521
-6%
Other
$377,802
$392,007
+4%
Total Expenses
$4,204,266
$4,887,487
+16%
Net income
2024
2025
Change
Net income
+$775,808
+$1,443,444
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$3,632,693
$4,268,563
+18%
Admin
$546,764
$591,516
+8%
Fundraising
$24,809
$27,408
+10%
Total Expenses
$4,204,266
$4,887,487
+16%