Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$697,507
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$740,995
Salaries & Benefits
70%
Other
27%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$252,653
$360,779
+43%
Government Grants
$325,122
$361,123
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138
$5,580
+3943%
Other
-$83,374
-$29,975
-64%
Total Revenues
$494,539
$697,507
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,510
$516,967
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,913
$0
-100%
Offices, Occupancy & IT
$26,119
$21,428
-18%
Interest
$73
$0
-100%
Depreciation
$0
$0
-
Other
$90,870
$202,600
+123%
Total Expenses
$566,485
$740,995
+31%
Net income
2024
2025
Change
Net income
-$71,946
-$43,488
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$471,789
$543,829
+15%
Admin
$94,696
$197,166
+108%
Fundraising
$0
$0
-
Total Expenses
$566,485
$740,995
+31%