Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$5,425,223
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$5,300,892
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,056,567
$3,728,514
-8%
Government Grants
$1,770,531
$1,643,737
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,494
$53,357
+17%
Other
$48,317
-$385
-101%
Total Revenues
$5,920,909
$5,425,223
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,344,268
$4,311,693
-1%
Fees to Service Providers
$68,531
$234,456
+242%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$379,465
$516,318
+36%
Interest
$0
$0
-
Depreciation
$55,542
$50,951
-8%
Other
$161,633
$187,474
+16%
Total Expenses
$5,009,439
$5,300,892
+6%
Net income
2024
2025
Change
Net income
+$911,470
+$124,331
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$4,019,105
$4,154,401
+3%
Admin
$776,900
$900,079
+16%
Fundraising
$213,434
$246,412
+15%
Total Expenses
$5,009,439
$5,300,892
+6%