Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,507,106
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$730,843
Salaries & Benefits
39%
Other
17%
Offices, Occupancy & IT
17%
Depreciation
17%
Interest
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$527,557
$308,420
-42%
Government Grants
$390,778
$2,174,750
+457%
Fundraising Events
$0
$17,341
-
Program Services
$235,853
$258,998
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$35,835
-$252,403
+604%
Total Revenues
$1,118,353
$2,507,106
+124%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,944
$283,309
+23%
Fees to Service Providers
$32,632
$29,682
-9%
Advertising & Promotion
$14,945
$5,554
-63%
Offices, Occupancy & IT
$85,739
$125,479
+46%
Interest
$45,713
$37,410
-18%
Depreciation
$136,288
$123,146
-10%
Other
$129,540
$126,263
-3%
Total Expenses
$674,801
$730,843
+8%
Net income
2024
2025
Change
Net income
+$443,552
+$1,776,263
+300%
Functional Expenses
Summary
2024
2025
Change
Program
$535,574
$554,999
+4%
Admin
$96,412
$123,068
+28%
Fundraising
$42,815
$52,776
+23%
Total Expenses
$674,801
$730,843
+8%