Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,751,750
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
$2,539,675
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$564,760
$607,765
+8%
Government Grants
$1,910,157
$1,997,431
+5%
Fundraising Events
$34,433
$64,385
+87%
Program Services
$26,705
$24,096
-10%
Membership Dues
$0
$0
-
Investments
$63,149
$97,076
+54%
Other
-$32,936
-$39,003
+18%
Total Revenues
$2,566,268
$2,751,750
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,911,691
$2,004,590
+5%
Fees to Service Providers
$44,107
$24,614
-44%
Advertising & Promotion
$7,860
$6,135
-22%
Offices, Occupancy & IT
$232,755
$261,857
+13%
Interest
$0
$0
-
Depreciation
$55,099
$68,612
+25%
Other
$203,802
$173,867
-15%
Total Expenses
$2,455,314
$2,539,675
+3%
Net income
2024
2025
Change
Net income
+$110,954
+$212,075
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$1,699,227
$1,746,706
+3%
Admin
$649,758
$657,496
+1%
Fundraising
$106,329
$135,473
+27%
Total Expenses
$2,455,314
$2,539,675
+3%