Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$12,738,988
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$12,495,503
Salaries & Benefits
86%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$347,025
$514,438
+48%
Government Grants
$146,733
$731,887
+399%
Fundraising Events
$95,764
$74,631
-22%
Program Services
$10,696,363
$11,231,500
+5%
Membership Dues
$0
$0
-
Investments
$0
$200,968
-
Other
$0
-$14,436
-
Total Revenues
$11,285,885
$12,738,988
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,465,627
$10,711,884
+2%
Fees to Service Providers
$45,548
$240,572
+428%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$309,669
$338,107
+9%
Interest
$519
$0
-100%
Depreciation
$246,673
$255,781
+4%
Other
$905,174
$949,159
+5%
Total Expenses
$11,973,210
$12,495,503
+4%
Net income
2024
2025
Change
Net income
-$687,325
+$243,485
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$10,870,083
$11,073,777
+2%
Admin
$1,091,089
$1,397,373
+28%
Fundraising
$12,038
$24,353
+102%
Total Expenses
$11,973,210
$12,495,503
+4%