Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,327,277
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,559,322
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
4%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,530
$3,032
+20%
Government Grants
$119,607
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,240,541
$1,298,783
+5%
Membership Dues
$0
$0
-
Investments
$38,910
$28,713
-26%
Other
$605
-$3,251
-637%
Total Revenues
$1,402,193
$1,327,277
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,135,432
$1,164,209
+3%
Fees to Service Providers
$13,320
$21,530
+62%
Advertising & Promotion
$2,655
$1,399
-47%
Offices, Occupancy & IT
$162,587
$143,246
-12%
Interest
$36,003
$34,975
-3%
Depreciation
$50,778
$59,183
+17%
Other
$167,894
$134,780
-20%
Total Expenses
$1,568,669
$1,559,322
-1%
Net income
2024
2025
Change
Net income
-$166,476
-$232,045
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$1,210,878
$1,213,801
+0%
Admin
$357,791
$345,521
-3%
Fundraising
$0
$0
-
Total Expenses
$1,568,669
$1,559,322
-1%