Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$5,910,176
Government Grants
N/A
Investments
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$4,564,057
Salaries & Benefits
76%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,000
$0
-100%
Government Grants
$5,309,897
$5,519,928
+4%
Fundraising Events
$0
$0
-
Program Services
$123,522
$126,455
+2%
Membership Dues
$0
$0
-
Investments
$282,133
$290,916
+3%
Other
$1,754
-$27,123
-1646%
Total Revenues
$5,719,306
$5,910,176
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,394,809
$3,465,191
+2%
Fees to Service Providers
$466,071
$504,210
+8%
Advertising & Promotion
$0
$572
-
Offices, Occupancy & IT
$197,660
$132,073
-33%
Interest
$0
$0
-
Depreciation
$79,675
$81,664
+2%
Other
$365,851
$380,347
+4%
Total Expenses
$4,504,066
$4,564,057
+1%
Net income
2024
2025
Change
Net income
+$1,215,240
+$1,346,119
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$3,971,480
$3,928,794
-1%
Admin
$532,586
$635,263
+19%
Fundraising
$0
$0
-
Total Expenses
$4,504,066
$4,564,057
+1%