Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,044,408
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,805,971
Salaries & Benefits
57%
Fees to Service Providers
22%
Offices, Occupancy & IT
9%
Other
8%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$207,245
$444,484
+114%
Government Grants
$1,436,373
$1,483,445
+3%
Fundraising Events
$34,260
$19,750
-42%
Program Services
$38,272
$104,556
+173%
Membership Dues
$4,973
$3,375
-32%
Investments
$2,004
$3,381
+69%
Other
-$13,979
-$14,583
+4%
Total Revenues
$1,709,148
$2,044,408
+20%
Expenses
2024
2025
Change
Grants
$0
$75,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,219
$1,026,200
+20%
Fees to Service Providers
$289,503
$398,643
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,908
$158,154
+76%
Interest
$0
$0
-
Depreciation
$8,600
$8,141
-5%
Other
$285,488
$139,833
-51%
Total Expenses
$1,526,718
$1,805,971
+18%
Net income
2024
2025
Change
Net income
+$182,430
+$238,437
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$1,270,281
$1,613,200
+27%
Admin
$209,585
$190,718
-9%
Fundraising
$46,852
$2,053
-96%
Total Expenses
$1,526,718
$1,805,971
+18%