Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,460,072
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
$1,233,093
Salaries & Benefits
80%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$187,088
$183,657
-2%
Government Grants
$837,728
$1,242,087
+48%
Fundraising Events
$21,679
$13,971
-36%
Program Services
$32,779
$24,352
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,622
-$3,995
-346%
Total Revenues
$1,080,896
$1,460,072
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,867
$985,188
+1%
Fees to Service Providers
$93,060
$115,755
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,345
$55,410
+37%
Interest
$3,494
$4,267
+22%
Depreciation
$0
$0
-
Other
$43,061
$72,473
+68%
Total Expenses
$1,155,827
$1,233,093
+7%
Net income
2024
2025
Change
Net income
-$74,931
+$226,979
-403%
Functional Expenses
Summary
2024
2025
Change
Program
$1,023,834
$1,111,211
+9%
Admin
$87,611
$113,590
+30%
Fundraising
$44,382
$8,292
-81%
Total Expenses
$1,155,827
$1,233,093
+7%