Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$3,308,242
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$3,282,618
Salaries & Benefits
61%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$295,676
$416,293
+41%
Government Grants
$1,827,388
$2,489,630
+36%
Fundraising Events
$21,000
$6,250
-70%
Program Services
$333,100
$370,429
+11%
Membership Dues
$0
$0
-
Investments
$29,340
$26,687
-9%
Other
-$1,264
-$1,047
-17%
Total Revenues
$2,505,240
$3,308,242
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,418,729
$2,000,488
+41%
Fees to Service Providers
$204,783
$260,202
+27%
Advertising & Promotion
$51,613
$147,529
+186%
Offices, Occupancy & IT
$173,822
$290,069
+67%
Interest
$0
$0
-
Depreciation
$25,850
$44,687
+73%
Other
$340,554
$539,643
+58%
Total Expenses
$2,215,351
$3,282,618
+48%
Net income
2024
2025
Change
Net income
+$289,889
+$25,624
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$1,891,176
$2,862,805
+51%
Admin
$285,748
$322,186
+13%
Fundraising
$38,427
$97,627
+154%
Total Expenses
$2,215,351
$3,282,618
+48%