Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,822,431
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,703,211
Salaries & Benefits
86%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,417
$103,094
+239%
Government Grants
$845,078
$938,827
+11%
Fundraising Events
$11,591
$18,663
+61%
Program Services
$695,799
$761,788
+9%
Membership Dues
$0
$0
-
Investments
$7,205
$12,881
+79%
Other
-$14,748
-$12,822
-13%
Total Revenues
$1,575,342
$1,822,431
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,403,628
$1,459,369
+4%
Fees to Service Providers
$25,281
$30,750
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,668
$104,904
+44%
Interest
$0
$0
-
Depreciation
$27,311
$26,578
-3%
Other
$63,396
$81,610
+29%
Total Expenses
$1,592,284
$1,703,211
+7%
Net income
2024
2025
Change
Net income
-$16,942
+$119,220
-804%
Functional Expenses
Summary
2024
2025
Change
Program
$1,273,327
$1,356,066
+6%
Admin
$290,886
$317,960
+9%
Fundraising
$28,071
$29,185
+4%
Total Expenses
$1,592,284
$1,703,211
+7%