Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$7,049,381
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2025
$7,307,054
Salaries & Benefits
82%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$222,539
$65,392
-71%
Government Grants
$911,695
$738,358
-19%
Fundraising Events
$0
$135,061
-
Program Services
$6,643,554
$6,035,330
-9%
Membership Dues
$0
$0
-
Investments
$92,190
$91,637
-1%
Other
$0
-$16,397
-
Total Revenues
$7,869,978
$7,049,381
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,708,487
$6,015,771
+5%
Fees to Service Providers
$375,847
$253,565
-33%
Advertising & Promotion
$0
$41,610
-
Offices, Occupancy & IT
$222,365
$332,869
+50%
Interest
$901
$86,159
+9463%
Depreciation
$112,149
$127,404
+14%
Other
$576,092
$449,676
-22%
Total Expenses
$6,995,841
$7,307,054
+4%
Net income
2024
2025
Change
Net income
+$874,137
-$257,673
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$5,326,153
$5,491,395
+3%
Admin
$1,458,127
$1,541,568
+6%
Fundraising
$211,561
$274,091
+30%
Total Expenses
$6,995,841
$7,307,054
+4%