Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,298,430
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$4,137,309
Salaries & Benefits
43%
Other
41%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,847,547
$852,835
-70%
Government Grants
$3,170,030
$3,238,148
+2%
Fundraising Events
$67,180
$43,133
-36%
Program Services
$71,537
$102,067
+43%
Membership Dues
$0
$0
-
Investments
$77,165
$71,145
-8%
Other
$5,786
-$8,898
-254%
Total Revenues
$6,239,245
$4,298,430
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,687,426
$1,765,366
+5%
Fees to Service Providers
$145,955
$113,681
-22%
Advertising & Promotion
$6,012
$22,179
+269%
Offices, Occupancy & IT
$322,028
$345,629
+7%
Interest
$0
$0
-
Depreciation
$144,420
$183,960
+27%
Other
$1,612,513
$1,706,494
+6%
Total Expenses
$3,918,354
$4,137,309
+6%
Net income
2024
2025
Change
Net income
+$2,320,891
+$161,121
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$3,376,848
$3,639,504
+8%
Admin
$370,053
$305,033
-18%
Fundraising
$171,453
$192,772
+12%
Total Expenses
$3,918,354
$4,137,309
+6%