Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,175,290
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$3,660,344
Salaries & Benefits
69%
Other
11%
Depreciation
10%
Offices, Occupancy & IT
8%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$464,878
$697,935
+50%
Government Grants
$380,230
$68,835
-82%
Fundraising Events
$184,867
$158,075
-14%
Program Services
$2,990,635
$3,219,915
+8%
Membership Dues
$0
$0
-
Investments
$62,205
$74,909
+20%
Other
-$59,815
-$44,379
-26%
Total Revenues
$4,023,000
$4,175,290
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,263,136
$2,540,942
+12%
Fees to Service Providers
$7,030
$5,000
-29%
Advertising & Promotion
$10,530
$5,202
-51%
Offices, Occupancy & IT
$327,901
$286,523
-13%
Interest
$51,865
$50,458
-3%
Depreciation
$297,898
$355,032
+19%
Other
$494,237
$417,187
-16%
Total Expenses
$3,452,597
$3,660,344
+6%
Net income
2024
2025
Change
Net income
+$570,403
+$514,946
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$3,136,295
$3,298,543
+5%
Admin
$316,302
$361,801
+14%
Fundraising
$0
$0
-
Total Expenses
$3,452,597
$3,660,344
+6%