Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,189,464
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
$3,437,321
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$41,427
$47,871
+16%
Government Grants
$1,716,691
$1,727,788
+1%
Fundraising Events
$0
$0
-
Program Services
$910,365
$1,416,905
+56%
Membership Dues
$0
$0
-
Investments
$683
$1,218
+78%
Other
$53,733
-$4,318
-108%
Total Revenues
$2,722,899
$3,189,464
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,961,472
$2,070,776
+6%
Fees to Service Providers
$69,962
$77,696
+11%
Advertising & Promotion
$32,947
$26,878
-18%
Offices, Occupancy & IT
$171,941
$174,589
+2%
Interest
$7,053
$8,353
+18%
Depreciation
$126,579
$140,826
+11%
Other
$1,003,915
$938,203
-7%
Total Expenses
$3,373,869
$3,437,321
+2%
Net income
2024
2025
Change
Net income
-$650,970
-$247,857
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$2,890,984
$2,933,346
+1%
Admin
$482,885
$503,975
+4%
Fundraising
$0
$0
-
Total Expenses
$3,373,869
$3,437,321
+2%