Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,943,424
Program Services
76%
Contributions
20%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,179,164
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2024
2025
Change
Contributions
$324,554
$972,285
+200%
Government Grants
$42,257
$212,472
+403%
Fundraising Events
$0
$0
-
Program Services
$4,005,547
$3,744,491
-7%
Membership Dues
$0
$0
-
Investments
$0
$1,886
-
Other
-$8,183
$12,290
-250%
Total Revenues
$4,364,175
$4,943,424
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,127,051
$2,974,307
-5%
Fees to Service Providers
$404,948
$420,009
+4%
Advertising & Promotion
$3,134
$15,212
+385%
Offices, Occupancy & IT
$570,408
$662,819
+16%
Interest
$0
$0
-
Depreciation
$154,023
$151,940
-1%
Other
$77,171
-$45,123
-158%
Total Expenses
$4,336,735
$4,179,164
-4%
Net income
2024
2025
Change
Net income
+$27,440
+$764,260
+2685%
Functional Expenses
Summary
2024
2025
Change
Program
$4,056,981
$3,865,088
-5%
Admin
$279,754
$314,076
+12%
Fundraising
$0
$0
-
Total Expenses
$4,336,735
$4,179,164
-4%