Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$246,797
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$335,330
Salaries & Benefits
45%
Offices, Occupancy & IT
21%
Other
18%
Depreciation
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$699,277
$175,601
-75%
Government Grants
$4,350
$33,919
+680%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,093
$39,309
+40%
Other
$13,614
-$2,032
-115%
Total Revenues
$745,334
$246,797
-67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,593
$152,556
-4%
Fees to Service Providers
$17,887
$23,509
+31%
Advertising & Promotion
$396
$2,038
+415%
Offices, Occupancy & IT
$34,558
$69,145
+100%
Interest
$239
$244
+2%
Depreciation
$23,255
$27,122
+17%
Other
$161,256
$60,716
-62%
Total Expenses
$397,184
$335,330
-16%
Net income
2024
2025
Change
Net income
+$348,150
-$88,533
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$297,134
$260,762
-12%
Admin
$100,050
$69,191
-31%
Fundraising
$0
$5,377
-
Total Expenses
$397,184
$335,330
-16%