Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,377,924
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$4,500,688
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,184,272
$2,854,877
+31%
Government Grants
$1,127,736
$1,233,248
+9%
Fundraising Events
$336,624
$322,694
-4%
Program Services
$444,687
$472,312
+6%
Membership Dues
$0
$0
-
Investments
$78,510
$62,646
-20%
Other
-$85,753
-$567,853
+562%
Total Revenues
$4,086,076
$4,377,924
+7%
Expenses
2024
2025
Change
Grants
$0
$56,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,736,112
$3,062,574
+12%
Fees to Service Providers
$182,637
$73,147
-60%
Advertising & Promotion
$3,904
$4,677
+20%
Offices, Occupancy & IT
$236,817
$306,330
+29%
Interest
$721
$969
+34%
Depreciation
$111,425
$114,387
+3%
Other
$828,554
$882,604
+7%
Total Expenses
$4,100,170
$4,500,688
+10%
Net income
2024
2025
Change
Net income
-$14,094
-$122,764
-771%
Functional Expenses
Summary
2024
2025
Change
Program
$3,509,335
$3,918,036
+12%
Admin
$262,501
$350,405
+33%
Fundraising
$328,334
$232,247
-29%
Total Expenses
$4,100,170
$4,500,688
+10%