Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,046,019
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,809,163
Other
44%
Fees to Service Providers
21%
Salaries & Benefits
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$325,198
$471,826
+45%
Government Grants
$1,808,850
$1,808,850
+0%
Fundraising Events
$0
$0
-
Program Services
$561,067
$706,783
+26%
Membership Dues
$0
$0
-
Investments
$16,677
$61,637
+270%
Other
$18,445
-$3,077
-117%
Total Revenues
$2,730,237
$3,046,019
+12%
Expenses
2024
2025
Change
Grants
$72,000
$65,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,530
$460,865
+5%
Fees to Service Providers
$474,856
$586,978
+24%
Advertising & Promotion
$100,665
$122,144
+21%
Offices, Occupancy & IT
$242,206
$285,623
+18%
Interest
$0
$0
-
Depreciation
$50,110
$48,133
-4%
Other
$1,049,451
$1,239,920
+18%
Total Expenses
$2,426,818
$2,809,163
+16%
Net income
2024
2025
Change
Net income
+$303,419
+$236,856
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$1,894,061
$2,178,221
+15%
Admin
$439,459
$526,590
+20%
Fundraising
$93,298
$104,352
+12%
Total Expenses
$2,426,818
$2,809,163
+16%