Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,962,128
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,187,797
Fees to Service Providers
39%
Salaries & Benefits
27%
Other
26%
Advertising & Promotion
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$86,660
$137,474
+59%
Government Grants
$1,749,458
$2,770,468
+58%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,508
$60,713
-29%
Other
$1,144
-$6,527
-671%
Total Revenues
$1,922,770
$2,962,128
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,034
$865,596
+3%
Fees to Service Providers
$244,089
$1,247,980
+411%
Advertising & Promotion
$55,907
$110,522
+98%
Offices, Occupancy & IT
$56,008
$59,825
+7%
Interest
$7,730
$6,865
-11%
Depreciation
$55,687
$83,607
+50%
Other
$1,120,893
$813,402
-27%
Total Expenses
$2,384,348
$3,187,797
+34%
Net income
2024
2025
Change
Net income
-$461,578
-$225,669
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$1,938,173
$2,629,983
+36%
Admin
$446,175
$557,814
+25%
Fundraising
$0
$0
-
Total Expenses
$2,384,348
$3,187,797
+34%