Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,267,877
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$6,891,744
Salaries & Benefits
67%
Fees to Service Providers
9%
Depreciation
8%
Offices, Occupancy & IT
7%
Other
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,477,038
$1,528,918
+4%
Government Grants
$3,624,466
$3,900,191
+8%
Fundraising Events
$124,114
$106,450
-14%
Program Services
$856,973
$736,896
-14%
Membership Dues
$0
$0
-
Investments
$0
$7,702
-
Other
$255,733
-$12,280
-105%
Total Revenues
$6,338,324
$6,267,877
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$862,430
$4,586,796
+432%
Fees to Service Providers
$875,050
$612,608
-30%
Advertising & Promotion
$24,218
$27,628
+14%
Offices, Occupancy & IT
$377,567
$450,543
+19%
Interest
$236,088
$231,124
-2%
Depreciation
$549,689
$550,322
+0%
Other
$4,001,769
$432,723
-89%
Total Expenses
$6,926,811
$6,891,744
-1%
Net income
2024
2025
Change
Net income
-$588,487
-$623,867
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$5,532,904
$5,566,571
+1%
Admin
$556,042
$657,848
+18%
Fundraising
$837,865
$667,325
-20%
Total Expenses
$6,926,811
$6,891,744
-1%