Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,895,800
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,635,480
Salaries & Benefits
59%
Offices, Occupancy & IT
20%
Grants
11%
Other
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$83,881
$34,141
-59%
Government Grants
$129,980
$128,011
-2%
Fundraising Events
$0
$0
-
Program Services
$1,498,343
$1,687,926
+13%
Membership Dues
$0
$0
-
Investments
$11,944
$46,444
+289%
Other
$0
-$722
-
Total Revenues
$1,724,148
$1,895,800
+10%
Expenses
2024
2025
Change
Grants
$145,750
$182,476
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$993,778
$966,302
-3%
Fees to Service Providers
$56,673
$49,891
-12%
Advertising & Promotion
$2,361
$16,713
+608%
Offices, Occupancy & IT
$288,049
$326,587
+13%
Interest
$0
$0
-
Depreciation
$30,532
$32,696
+7%
Other
$60,388
$60,815
+1%
Total Expenses
$1,577,531
$1,635,480
+4%
Net income
2024
2025
Change
Net income
+$146,617
+$260,320
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$1,334,559
$1,378,144
+3%
Admin
$235,930
$248,872
+5%
Fundraising
$7,042
$8,464
+20%
Total Expenses
$1,577,531
$1,635,480
+4%
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