Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$10,025,177
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$10,151,828
Other
46%
Salaries & Benefits
28%
Grants
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,747,878
$3,622,093
-3%
Government Grants
$2,425,866
$3,579,639
+48%
Fundraising Events
$0
$0
-
Program Services
$1,359,170
$2,748,681
+102%
Membership Dues
$0
$0
-
Investments
$176,101
$90,052
-49%
Other
$69,682
-$15,288
-122%
Total Revenues
$7,778,697
$10,025,177
+29%
Expenses
2024
2025
Change
Grants
$2,168,358
$2,100,493
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,634,270
$2,820,091
+7%
Fees to Service Providers
$84,430
$76,683
-9%
Advertising & Promotion
$33,559
$12,171
-64%
Offices, Occupancy & IT
$404,404
$434,354
+7%
Interest
$0
$19,357
-
Depreciation
$54,424
$63,577
+17%
Other
$1,772,536
$4,625,102
+161%
Total Expenses
$7,151,981
$10,151,828
+42%
Net income
2024
2025
Change
Net income
+$626,716
-$126,651
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$6,364,291
$9,321,183
+46%
Admin
$364,534
$475,737
+31%
Fundraising
$423,156
$354,908
-16%
Total Expenses
$7,151,981
$10,151,828
+42%