Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,657,667
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,507,152
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
8%
Grants
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$67,501
$77,783
+15%
Government Grants
$1,424,278
$1,454,811
+2%
Fundraising Events
$100,579
$131,706
+31%
Program Services
$3,238
$610
-81%
Membership Dues
$0
$0
-
Investments
$7,988
$11,407
+43%
Other
-$60,638
-$18,650
-69%
Total Revenues
$1,542,946
$1,657,667
+7%
Expenses
2024
2025
Change
Grants
$11,668
$24,240
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$946,069
$1,097,305
+16%
Fees to Service Providers
$19,222
$8,173
-57%
Advertising & Promotion
$350
$2,946
+742%
Offices, Occupancy & IT
$103,177
$113,334
+10%
Interest
$0
$2,219
-
Depreciation
$33,617
$4,185
-88%
Other
$217,488
$254,750
+17%
Total Expenses
$1,331,591
$1,507,152
+13%
Net income
2024
2025
Change
Net income
+$211,355
+$150,515
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$1,119,901
$1,269,565
+13%
Admin
$197,900
$222,380
+12%
Fundraising
$13,790
$15,207
+10%
Total Expenses
$1,331,591
$1,507,152
+13%