Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$228,520
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$273,877
Other
32%
Fees to Service Providers
29%
Salaries & Benefits
24%
Grants
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,208
$26,205
+115%
Government Grants
$273,181
$115,377
-58%
Fundraising Events
$7,750
$15,252
+97%
Program Services
$71,887
$74,131
+3%
Membership Dues
$0
$9,473
-
Investments
$290
$210
-28%
Other
$1,136
-$12,128
-1168%
Total Revenues
$366,452
$228,520
-38%
Expenses
2024
2025
Change
Grants
$0
$32,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,260
$66,600
+21%
Fees to Service Providers
$146,416
$80,070
-45%
Advertising & Promotion
$719
$720
+0%
Offices, Occupancy & IT
$12,704
$7,123
-44%
Interest
$0
$0
-
Depreciation
$73
$72
-1%
Other
$57,464
$87,292
+52%
Total Expenses
$272,636
$273,877
+0%
Net income
2024
2025
Change
Net income
+$93,816
-$45,357
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$163,257
$162,788
0%
Admin
$44,986
$58,801
+31%
Fundraising
$64,393
$52,288
-19%
Total Expenses
$272,636
$273,877
+0%