Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Data visualization unavailable
Revenues in 2025
$1,931,732
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,629,407
Salaries & Benefits
70%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$210,276
$652,211
+210%
Government Grants
$869,866
$1,034,179
+19%
Fundraising Events
$129,827
$136,901
+5%
Program Services
$83,430
$101,239
+21%
Membership Dues
$0
$0
-
Investments
$12,876
$16,717
+30%
Other
$31,818
-$9,515
-130%
Total Revenues
$1,338,093
$1,931,732
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$963,820
$1,134,216
+18%
Fees to Service Providers
$136,216
$28,483
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,486
$96,132
-5%
Interest
$0
$0
-
Depreciation
$7,097
$6,943
-2%
Other
$156,042
$363,633
+133%
Total Expenses
$1,364,661
$1,629,407
+19%
Net income
2024
2025
Change
Net income
-$26,568
+$302,325
-1238%
Functional Expenses
Summary
2024
2025
Change
Program
$1,083,812
$1,304,107
+20%
Admin
$190,721
$196,431
+3%
Fundraising
$90,128
$128,869
+43%
Total Expenses
$1,364,661
$1,629,407
+19%