Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$574,272
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$422,744
Salaries & Benefits
63%
Other
28%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$203,541
$275,194
+35%
Government Grants
$131,196
$93,853
-28%
Fundraising Events
$126,847
$231,940
+83%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$165
$340
+106%
Other
-$27,510
-$27,055
-2%
Total Revenues
$434,239
$574,272
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,682
$266,968
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$33,004
$19,131
-42%
Offices, Occupancy & IT
$64,560
$13,239
-79%
Interest
$0
$0
-
Depreciation
$0
$3,647
-
Other
$68,384
$119,759
+75%
Total Expenses
$427,630
$422,744
-1%
Net income
2024
2025
Change
Net income
+$6,609
+$151,528
+2193%
Functional Expenses
Summary
2024
2025
Change
Program
$37,033
$126,262
+241%
Admin
$390,597
$296,482
-24%
Fundraising
$0
$0
-
Total Expenses
$427,630
$422,744
-1%