Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$8,164,220
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
$6,555,705
Salaries & Benefits
49%
Other
45%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,177,501
$2,163,111
+84%
Government Grants
$6,152,125
$6,001,020
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,935
$1,722
-88%
Other
$0
-$1,633
-
Total Revenues
$7,343,561
$8,164,220
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,167,410
$3,222,539
+49%
Fees to Service Providers
$278,441
$64,292
-77%
Advertising & Promotion
$363,521
$40,117
-89%
Offices, Occupancy & IT
$218,595
$269,953
+23%
Interest
$7,404
$0
-100%
Depreciation
$10,778
$10,433
-3%
Other
$3,454,740
$2,948,371
-15%
Total Expenses
$6,500,889
$6,555,705
+1%
Net income
2024
2025
Change
Net income
+$842,672
+$1,608,515
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$1,658,179
$3,385,263
+104%
Admin
$2,730,278
$2,807,052
+3%
Fundraising
$2,112,432
$363,390
-83%
Total Expenses
$6,500,889
$6,555,705
+1%