Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$948,419
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$993,513
Other
41%
Salaries & Benefits
28%
Grants
28%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$318,046
$310,959
-2%
Government Grants
$45,000
$1,681
-96%
Fundraising Events
$0
$0
-
Program Services
$524,801
$602,218
+15%
Membership Dues
$0
$0
-
Investments
$26,055
$33,701
+29%
Other
$17,806
-$140
-101%
Total Revenues
$931,708
$948,419
+2%
Expenses
2024
2025
Change
Grants
$72,060
$276,095
+283%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,283
$280,176
+10%
Fees to Service Providers
$2,310
$2,290
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,445
$28,786
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$326,129
$406,166
+25%
Total Expenses
$673,227
$993,513
+48%
Net income
2024
2025
Change
Net income
+$258,481
-$45,094
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$629,282
$937,050
+49%
Admin
$30,421
$41,644
+37%
Fundraising
$13,524
$14,819
+10%
Total Expenses
$673,227
$993,513
+48%