Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,237,298
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$4,893,900
Salaries & Benefits
74%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,266,381
$780,598
-38%
Government Grants
$2,749,596
$2,764,524
+1%
Fundraising Events
$196,679
$329,586
+68%
Program Services
$327,044
$424,212
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,313
-$61,622
+2564%
Total Revenues
$4,537,387
$4,237,298
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,275,452
$3,644,556
+11%
Fees to Service Providers
$393,886
$272,860
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$355,045
$392,229
+10%
Interest
$0
$0
-
Depreciation
$215,521
$194,813
-10%
Other
$718,645
$389,442
-46%
Total Expenses
$4,958,549
$4,893,900
-1%
Net income
2024
2025
Change
Net income
-$421,162
-$656,602
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$4,199,559
$4,241,861
+1%
Admin
$419,680
$319,361
-24%
Fundraising
$339,310
$332,678
-2%
Total Expenses
$4,958,549
$4,893,900
-1%