Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$507,771
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2025
$424,782
Salaries & Benefits
66%
Other
18%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$7,813
$16,851
+116%
Government Grants
$380,996
$385,930
+1%
Fundraising Events
$0
$0
-
Program Services
$42,558
$78,161
+84%
Membership Dues
$4,880
$4,878
0%
Investments
$23,531
$23,362
-1%
Other
-$15,619
-$1,411
-91%
Total Revenues
$444,159
$507,771
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,923
$280,052
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,725
$17,016
+95%
Offices, Occupancy & IT
$22,031
$20,828
-5%
Interest
$1,592
$1,333
-16%
Depreciation
$29,959
$30,121
+1%
Other
$76,258
$75,432
-1%
Total Expenses
$433,488
$424,782
-2%
Net income
2024
2025
Change
Net income
+$10,671
+$82,989
+678%
Functional Expenses
Summary
2024
2025
Change
Program
$263,052
$259,703
-1%
Admin
$170,436
$165,079
-3%
Fundraising
$0
$0
-
Total Expenses
$433,488
$424,782
-2%