Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,116,194
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
$1,752,505
Salaries & Benefits
39%
Other
33%
Offices, Occupancy & IT
15%
Advertising & Promotion
8%
Fees to Service Providers
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$930,518
$484,782
-48%
Government Grants
$612,463
$1,608,776
+163%
Fundraising Events
$97,976
$79,029
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$300
$302
+1%
Other
-$28,101
-$56,695
+102%
Total Revenues
$1,613,156
$2,116,194
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,229
$676,976
+26%
Fees to Service Providers
$81,499
$85,102
+4%
Advertising & Promotion
$133,442
$140,417
+5%
Offices, Occupancy & IT
$131,839
$258,170
+96%
Interest
$0
$14,667
-
Depreciation
$0
$6,842
-
Other
$335,149
$570,331
+70%
Total Expenses
$1,220,158
$1,752,505
+44%
Net income
2024
2025
Change
Net income
+$392,998
+$363,689
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$972,758
$1,508,174
+55%
Admin
$132,813
$128,503
-3%
Fundraising
$114,587
$115,828
+1%
Total Expenses
$1,220,158
$1,752,505
+44%