Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,936,678
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$4,776,987
Salaries & Benefits
55%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$449,735
$494,859
+10%
Government Grants
$4,166,117
$4,245,812
+2%
Fundraising Events
$0
$0
-
Program Services
$58,945
$69,593
+18%
Membership Dues
$0
$0
-
Investments
$59,031
$140,190
+137%
Other
$1,077
-$13,776
-1379%
Total Revenues
$4,734,905
$4,936,678
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,467,438
$2,628,191
+7%
Fees to Service Providers
$619,650
$754,730
+22%
Advertising & Promotion
$51,441
$47,563
-8%
Offices, Occupancy & IT
$473,886
$465,838
-2%
Interest
$996
$381
-62%
Depreciation
$10,235
$13,326
+30%
Other
$897,313
$866,958
-3%
Total Expenses
$4,520,959
$4,776,987
+6%
Net income
2024
2025
Change
Net income
+$213,946
+$159,691
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$3,516,070
$3,475,150
-1%
Admin
$994,024
$1,289,937
+30%
Fundraising
$10,865
$11,900
+10%
Total Expenses
$4,520,959
$4,776,987
+6%