Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$3,365,834
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,551,122
Salaries & Benefits
59%
Grants
14%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,274,303
$855,107
-33%
Government Grants
$0
$0
-
Fundraising Events
$173,203
$162,397
-6%
Program Services
$2,221,633
$2,340,093
+5%
Membership Dues
$0
$0
-
Investments
$43,147
$26,223
-39%
Other
-$2,026
-$17,986
+788%
Total Revenues
$3,710,260
$3,365,834
-9%
Expenses
2024
2025
Change
Grants
$431,522
$364,073
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,443,594
$1,510,356
+5%
Fees to Service Providers
$13,430
$32,379
+141%
Advertising & Promotion
$3,275
$3,989
+22%
Offices, Occupancy & IT
$281,736
$269,027
-5%
Interest
$0
$13,967
-
Depreciation
$57,546
$122,083
+112%
Other
$188,694
$235,248
+25%
Total Expenses
$2,419,797
$2,551,122
+5%
Net income
2024
2025
Change
Net income
+$1,290,463
+$814,712
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$1,964,353
$2,063,214
+5%
Admin
$401,010
$437,002
+9%
Fundraising
$54,434
$50,906
-6%
Total Expenses
$2,419,797
$2,551,122
+5%