Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,477,976
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,489,386
Salaries & Benefits
39%
Other
37%
Interest
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$753,144
$759,194
+1%
Government Grants
$511,444
$737,866
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$93
-
Other
$12,629
-$19,177
-252%
Total Revenues
$1,277,217
$1,477,976
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,202
$577,020
+12%
Fees to Service Providers
$69,879
$63,478
-9%
Advertising & Promotion
$34,602
$38,951
+13%
Offices, Occupancy & IT
$71,227
$91,541
+29%
Interest
$91,507
$99,311
+9%
Depreciation
$34,595
$72,128
+108%
Other
$289,283
$546,957
+89%
Total Expenses
$1,105,295
$1,489,386
+35%
Net income
2024
2025
Change
Net income
+$171,922
-$11,410
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$616,151
$1,337,971
+117%
Admin
$452,070
$122,191
-73%
Fundraising
$37,074
$29,224
-21%
Total Expenses
$1,105,295
$1,489,386
+35%