Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,877,293
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$4,976,061
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$879,698
$980,073
+11%
Government Grants
$2,944,614
$3,919,801
+33%
Fundraising Events
$0
$0
-
Program Services
$588,250
$0
-100%
Membership Dues
$0
$0
-
Investments
$10,598
$8,215
-22%
Other
$86,071
-$30,796
-136%
Total Revenues
$4,509,231
$4,877,293
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,485,646
$3,729,015
+7%
Fees to Service Providers
$24,230
$22,382
-8%
Advertising & Promotion
$14,904
$27,144
+82%
Offices, Occupancy & IT
$318,062
$337,805
+6%
Interest
$0
$0
-
Depreciation
$198,746
$152,484
-23%
Other
$661,591
$707,231
+7%
Total Expenses
$4,703,179
$4,976,061
+6%
Net income
2024
2025
Change
Net income
-$193,948
-$98,768
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$3,571,044
$4,102,033
+15%
Admin
$1,013,753
$782,082
-23%
Fundraising
$118,382
$91,946
-22%
Total Expenses
$4,703,179
$4,976,061
+6%
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