Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,151,835
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$4,400,801
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
10%
Grants
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,078,487
$769,925
-29%
Government Grants
$2,320,732
$2,163,052
-7%
Fundraising Events
$16,200
$310,500
+1817%
Program Services
$2,406,989
$2,420,381
+1%
Membership Dues
$106,920
$115,474
+8%
Investments
$345,990
$440,695
+27%
Other
$42,394
-$68,192
-261%
Total Revenues
$6,317,712
$6,151,835
-3%
Expenses
2024
2025
Change
Grants
$192,735
$324,523
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,166,298
$2,374,411
+10%
Fees to Service Providers
$106,371
$213,250
+100%
Advertising & Promotion
$43,427
$41,847
-4%
Offices, Occupancy & IT
$412,810
$443,614
+7%
Interest
$12,911
$13,168
+2%
Depreciation
$35,489
$35,371
0%
Other
$972,820
$954,617
-2%
Total Expenses
$3,942,861
$4,400,801
+12%
Net income
2024
2025
Change
Net income
+$2,374,851
+$1,751,034
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$2,851,661
$3,205,430
+12%
Admin
$812,813
$921,188
+13%
Fundraising
$278,387
$274,183
-2%
Total Expenses
$3,942,861
$4,400,801
+12%