Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,896,361
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,229,616
Salaries & Benefits
82%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$176,089
$128,517
-27%
Government Grants
$631,598
$485,433
-23%
Fundraising Events
$0
$0
-
Program Services
$1,293,339
$1,301,561
+1%
Membership Dues
$0
$0
-
Investments
$8,388
$6,189
-26%
Other
$613
-$25,339
-4234%
Total Revenues
$2,110,027
$1,896,361
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,885,352
$1,832,093
-3%
Fees to Service Providers
$20,554
$21,954
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,325
$69,769
-11%
Interest
$0
$0
-
Depreciation
$67,080
$68,924
+3%
Other
$215,249
$236,876
+10%
Total Expenses
$2,266,560
$2,229,616
-2%
Net income
2024
2025
Change
Net income
-$156,533
-$333,255
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$1,988,741
$1,943,930
-2%
Admin
$240,364
$253,752
+6%
Fundraising
$37,455
$31,934
-15%
Total Expenses
$2,266,560
$2,229,616
-2%