Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,163,402
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$2,363,449
Salaries & Benefits
78%
Other
7%
Offices, Occupancy & IT
6%
Interest
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$146,099
$215,544
+48%
Government Grants
$163,649
$115,734
-29%
Fundraising Events
$158,290
$121,256
-23%
Program Services
$1,346,514
$1,705,363
+27%
Membership Dues
$0
$0
-
Investments
$33,536
$14,422
-57%
Other
-$33,236
-$8,917
-73%
Total Revenues
$1,814,852
$2,163,402
+19%
Expenses
2024
2025
Change
Grants
$11,636
$12,565
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,377,792
$1,846,104
+34%
Fees to Service Providers
$28,454
$15,100
-47%
Advertising & Promotion
$11,278
$13,460
+19%
Offices, Occupancy & IT
$102,708
$151,671
+48%
Interest
$41,176
$88,189
+114%
Depreciation
$37,017
$69,258
+87%
Other
$74,885
$167,102
+123%
Total Expenses
$1,684,946
$2,363,449
+40%
Net income
2024
2025
Change
Net income
+$129,906
-$200,047
-254%
Functional Expenses
Summary
2024
2025
Change
Program
$1,447,109
$2,118,129
+46%
Admin
$216,719
$222,856
+3%
Fundraising
$21,118
$22,464
+6%
Total Expenses
$1,684,946
$2,363,449
+40%