Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$5,509,891
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$5,236,151
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$519,449
$674,783
+30%
Government Grants
$3,552,953
$3,730,629
+5%
Fundraising Events
$0
$0
-
Program Services
$1,712,571
$1,114,973
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,152
-$10,494
-588%
Total Revenues
$5,787,125
$5,509,891
-5%
Expenses
2024
2025
Change
Grants
$0
$50
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,160,711
$4,038,238
-3%
Fees to Service Providers
$728,419
$432,253
-41%
Advertising & Promotion
$0
$201
-
Offices, Occupancy & IT
$436,925
$475,431
+9%
Interest
$0
$0
-
Depreciation
$7,660
$368
-95%
Other
$274,989
$289,610
+5%
Total Expenses
$5,608,704
$5,236,151
-7%
Net income
2024
2025
Change
Net income
+$178,421
+$273,740
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$3,907,498
$3,608,803
-8%
Admin
$1,701,206
$1,627,348
-4%
Fundraising
$0
$0
-
Total Expenses
$5,608,704
$5,236,151
-7%