Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$8,728,415
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$8,342,775
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Grants
5%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,213,441
$1,629,329
+34%
Government Grants
$6,936,127
$6,845,574
-1%
Fundraising Events
$250,657
$172,151
-31%
Program Services
$57,384
$58,436
+2%
Membership Dues
$0
$0
-
Investments
$24,329
$51,116
+110%
Other
$40,743
-$28,191
-169%
Total Revenues
$8,522,681
$8,728,415
+2%
Expenses
2024
2025
Change
Grants
$558,073
$378,353
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,022,534
$6,212,899
+3%
Fees to Service Providers
$517,913
$599,184
+16%
Advertising & Promotion
$41,557
$41,480
0%
Offices, Occupancy & IT
$877,134
$922,700
+5%
Interest
$13,423
$12,306
-8%
Depreciation
$85,456
$79,965
-6%
Other
$114,134
$95,888
-16%
Total Expenses
$8,230,224
$8,342,775
+1%
Net income
2024
2025
Change
Net income
+$292,457
+$385,640
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$7,401,428
$7,413,032
+0%
Admin
$620,229
$657,506
+6%
Fundraising
$208,567
$272,237
+31%
Total Expenses
$8,230,224
$8,342,775
+1%