Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$3,005,151
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2025
$2,961,560
Salaries & Benefits
61%
Other
26%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,943,107
$1,263,056
-57%
Government Grants
$486,961
$933,181
+92%
Fundraising Events
$0
$0
-
Program Services
$250,950
$248,000
-1%
Membership Dues
$385,750
$506,250
+31%
Investments
$94,258
$57,577
-39%
Other
$1,500
-$2,913
-294%
Total Revenues
$4,162,526
$3,005,151
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,641,401
$1,793,421
+9%
Fees to Service Providers
$582,631
$287,495
-51%
Advertising & Promotion
$1,700
$0
-100%
Offices, Occupancy & IT
$128,010
$116,246
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,853
$764,398
+527%
Total Expenses
$2,475,595
$2,961,560
+20%
Net income
2024
2025
Change
Net income
+$1,686,931
+$43,591
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$1,985,151
$2,348,573
+18%
Admin
$395,289
$508,867
+29%
Fundraising
$95,155
$104,120
+9%
Total Expenses
$2,475,595
$2,961,560
+20%