Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$3,426,083
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
$3,235,223
Other
54%
Salaries & Benefits
32%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$205,793
$324,929
+58%
Government Grants
$3,187,118
$3,025,041
-5%
Fundraising Events
$0
$9,700
-
Program Services
$37,848
$67,209
+78%
Membership Dues
$0
$0
-
Investments
$23,420
$4,481
-81%
Other
$37,298
-$5,277
-114%
Total Revenues
$3,491,477
$3,426,083
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,019,987
$1,050,023
+3%
Fees to Service Providers
$27,570
$55,630
+102%
Advertising & Promotion
$34,991
$205,039
+486%
Offices, Occupancy & IT
$78,685
$130,927
+66%
Interest
$9,833
$3,064
-69%
Depreciation
$36,052
$30,967
-14%
Other
$1,815,956
$1,759,573
-3%
Total Expenses
$3,023,074
$3,235,223
+7%
Net income
2024
2025
Change
Net income
+$468,403
+$190,860
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$2,951,327
$3,050,285
+3%
Admin
$30,254
$152,236
+403%
Fundraising
$41,493
$32,702
-21%
Total Expenses
$3,023,074
$3,235,223
+7%