Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$5,003,934
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$4,447,998
Salaries & Benefits
66%
Other
18%
Depreciation
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,525,212
$1,520,199
0%
Government Grants
$1,361,018
$2,039,954
+50%
Fundraising Events
$975,703
$1,198,620
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,823
$307,895
+452%
Other
$138,268
-$62,734
-145%
Total Revenues
$4,056,024
$5,003,934
+23%
Expenses
2024
2025
Change
Grants
$0
$2,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,125,604
$2,939,772
+38%
Fees to Service Providers
$127,639
$85,492
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,430
$153,311
+18%
Interest
$0
$0
-
Depreciation
$331,505
$469,796
+42%
Other
$471,808
$797,377
+69%
Total Expenses
$3,186,986
$4,447,998
+40%
Net income
2024
2025
Change
Net income
+$869,038
+$555,936
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$2,608,254
$3,694,042
+42%
Admin
$281,144
$407,834
+45%
Fundraising
$297,588
$346,122
+16%
Total Expenses
$3,186,986
$4,447,998
+40%