Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,709,678
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,094,597
Salaries & Benefits
71%
Offices, Occupancy & IT
18%
Fees to Service Providers
5%
Grants
3%
Depreciation
2%
Other
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$658,765
$665,144
+1%
Government Grants
$1,421,447
$1,047,827
-26%
Fundraising Events
$89,036
$4,650
-95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,140
$773
-32%
Other
-$20,125
-$8,716
-57%
Total Revenues
$2,150,263
$1,709,678
-20%
Expenses
2024
2025
Change
Grants
$186,821
$67,917
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,269,550
$1,482,987
+17%
Fees to Service Providers
$253,676
$100,969
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$341,722
$369,415
+8%
Interest
$3,677
$8,697
+137%
Depreciation
$40,966
$43,653
+7%
Other
$48,620
$20,959
-57%
Total Expenses
$2,145,032
$2,094,597
-2%
Net income
2024
2025
Change
Net income
+$5,231
-$384,919
-7458%
Functional Expenses
Summary
2024
2025
Change
Program
$1,778,901
$1,646,327
-7%
Admin
$206,922
$271,492
+31%
Fundraising
$159,209
$176,778
+11%
Total Expenses
$2,145,032
$2,094,597
-2%