Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$10,248,993
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$10,002,005
Salaries & Benefits
88%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,835,328
$3,443,413
+88%
Government Grants
$5,295,535
$5,335,672
+1%
Fundraising Events
$0
$0
-
Program Services
$2,161,360
$1,326,000
-39%
Membership Dues
$0
$0
-
Investments
$86,392
$145,242
+68%
Other
$5,250
-$1,334
-125%
Total Revenues
$9,383,865
$10,248,993
+9%
Expenses
2024
2025
Change
Grants
$13,000
$14,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,694,585
$8,762,843
+14%
Fees to Service Providers
$240,455
$158,402
-34%
Advertising & Promotion
$93,584
$84,140
-10%
Offices, Occupancy & IT
$614,548
$690,321
+12%
Interest
$0
$2,770
-
Depreciation
$0
$28,929
-
Other
$252,136
$260,600
+3%
Total Expenses
$8,908,308
$10,002,005
+12%
Net income
2024
2025
Change
Net income
+$475,557
+$246,988
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$7,741,998
$8,704,426
+12%
Admin
$1,166,310
$1,297,579
+11%
Fundraising
$0
$0
-
Total Expenses
$8,908,308
$10,002,005
+12%