Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,040,228
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$2,013,241
Salaries & Benefits
67%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$175,804
$135,331
-23%
Government Grants
$1,733,022
$1,817,581
+5%
Fundraising Events
$40,325
$45,224
+12%
Program Services
$23,972
$25,210
+5%
Membership Dues
$0
$0
-
Investments
$17,564
$18,858
+7%
Other
-$9,325
-$1,976
-79%
Total Revenues
$1,981,362
$2,040,228
+3%
Expenses
2024
2025
Change
Grants
$44,050
$87,620
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,326,725
$1,340,164
+1%
Fees to Service Providers
$107,780
$190,237
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,999
$125,792
+70%
Interest
$0
$0
-
Depreciation
$57,109
$55,901
-2%
Other
$270,503
$213,527
-21%
Total Expenses
$1,880,166
$2,013,241
+7%
Net income
2024
2025
Change
Net income
+$101,196
+$26,987
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$1,616,443
$1,746,417
+8%
Admin
$192,880
$207,696
+8%
Fundraising
$70,843
$59,128
-17%
Total Expenses
$1,880,166
$2,013,241
+7%