Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,255,630
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
$2,297,931
Salaries & Benefits
67%
Other
23%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$211,087
$344,939
+63%
Government Grants
$1,879,584
$1,898,100
+1%
Fundraising Events
$26,508
$30,561
+15%
Program Services
$941
$0
-100%
Membership Dues
$0
$0
-
Investments
$12,100
$13,445
+11%
Other
$9,388
-$31,415
-435%
Total Revenues
$2,139,608
$2,255,630
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500,919
$1,548,082
+3%
Fees to Service Providers
$74,315
$85,119
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,511
$64,347
-60%
Interest
$0
$0
-
Depreciation
$83,327
$80,171
-4%
Other
$358,605
$520,212
+45%
Total Expenses
$2,179,677
$2,297,931
+5%
Net income
2024
2025
Change
Net income
-$40,069
-$42,301
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$1,622,807
$1,790,642
+10%
Admin
$420,139
$460,139
+10%
Fundraising
$136,731
$47,150
-66%
Total Expenses
$2,179,677
$2,297,931
+5%