Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$313,797
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
$597,086
Other
64%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$91,115
$100,452
+10%
Government Grants
$318,703
$217,643
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,293
$80,150
+31%
Other
$87,717
-$84,448
-196%
Total Revenues
$558,828
$313,797
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,917
$131,167
+13%
Fees to Service Providers
$19,483
$20,396
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,758
$35,793
+16%
Interest
$0
$0
-
Depreciation
$20,675
$24,715
+20%
Other
$375,499
$385,015
+3%
Total Expenses
$562,332
$597,086
+6%
Net income
2024
2025
Change
Net income
-$3,504
-$283,289
-7985%
Functional Expenses
Summary
2024
2025
Change
Program
$498,268
$525,867
+6%
Admin
$40,373
$45,549
+13%
Fundraising
$23,691
$25,670
+8%
Total Expenses
$562,332
$597,086
+6%