Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,330,310
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Expenses in 2025
$2,304,376
Salaries & Benefits
50%
Grants
24%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$696,617
$727,119
+4%
Government Grants
$1,540,270
$1,390,047
-10%
Fundraising Events
$310,745
$476,554
+53%
Program Services
$0
$0
-
Membership Dues
$10,050
$10,490
+4%
Investments
$9,274
$14,604
+57%
Other
-$266,435
-$288,504
+8%
Total Revenues
$2,300,521
$2,330,310
+1%
Expenses
2024
2025
Change
Grants
$412,820
$549,092
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,510
$1,148,323
-5%
Fees to Service Providers
$297,215
$260,272
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,143
$98,530
+7%
Interest
$0
$0
-
Depreciation
$6,753
$6,006
-11%
Other
$177,290
$242,153
+37%
Total Expenses
$2,199,731
$2,304,376
+5%
Net income
2024
2025
Change
Net income
+$100,790
+$25,934
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$2,021,718
$2,030,936
+0%
Admin
$164,559
$250,711
+52%
Fundraising
$13,454
$22,729
+69%
Total Expenses
$2,199,731
$2,304,376
+5%