Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,590,868
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,317,771
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Grants
9%
Fees to Service Providers
3%
Depreciation
3%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$580,711
$521,599
-10%
Government Grants
$2,681,368
$2,759,617
+3%
Fundraising Events
$66,071
$71,054
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,903
$244,785
+87%
Other
-$10,711
-$6,187
-42%
Total Revenues
$3,448,342
$3,590,868
+4%
Expenses
2024
2025
Change
Grants
$345,711
$311,945
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,144,203
$2,405,651
+12%
Fees to Service Providers
$87,160
$93,801
+8%
Advertising & Promotion
$4,845
$3,914
-19%
Offices, Occupancy & IT
$307,038
$316,768
+3%
Interest
$11,812
$11,769
0%
Depreciation
$86,854
$93,195
+7%
Other
$60,707
$80,728
+33%
Total Expenses
$3,048,330
$3,317,771
+9%
Net income
2024
2025
Change
Net income
+$400,012
+$273,097
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$2,595,873
$2,827,773
+9%
Admin
$296,576
$328,507
+11%
Fundraising
$155,881
$161,491
+4%
Total Expenses
$3,048,330
$3,317,771
+9%