Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$6,186,053
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$6,685,190
Salaries & Benefits
39%
Grants
32%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,116,984
$686,303
-39%
Government Grants
$0
$35,211
-
Fundraising Events
$97,764
$75,296
-23%
Program Services
$3,904,568
$5,400,098
+38%
Membership Dues
$0
$0
-
Investments
$136
$1,370
+907%
Other
$22,423
-$12,225
-155%
Total Revenues
$5,141,875
$6,186,053
+20%
Expenses
2024
2025
Change
Grants
$1,374,016
$2,146,209
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,458,009
$2,603,372
+6%
Fees to Service Providers
$113,774
$131,919
+16%
Advertising & Promotion
$141,921
$186,035
+31%
Offices, Occupancy & IT
$366,353
$355,229
-3%
Interest
$235,793
$261,607
+11%
Depreciation
$326,366
$324,265
-1%
Other
$510,305
$676,554
+33%
Total Expenses
$5,526,537
$6,685,190
+21%
Net income
2024
2025
Change
Net income
-$384,662
-$499,137
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$4,033,750
$4,996,094
+24%
Admin
$1,333,475
$1,537,376
+15%
Fundraising
$159,312
$151,720
-5%
Total Expenses
$5,526,537
$6,685,190
+21%