Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$418,671
Investments
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$870,444
Other
45%
Salaries & Benefits
36%
Depreciation
9%
Grants
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$199,775
$151,316
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$277,807
$94,864
-66%
Membership Dues
$0
$0
-
Investments
$122,990
$316,378
+157%
Other
$0
-$143,887
-
Total Revenues
$600,572
$418,671
-30%
Expenses
2024
2025
Change
Grants
$93,676
$32,919
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,401
$312,017
-15%
Fees to Service Providers
$32,266
$24,499
-24%
Advertising & Promotion
$4,385
$1,758
-60%
Offices, Occupancy & IT
$26,926
$21,196
-21%
Interest
$57,630
$0
-100%
Depreciation
$96,539
$82,580
-14%
Other
$588,026
$395,475
-33%
Total Expenses
$1,267,849
$870,444
-31%
Net income
2024
2025
Change
Net income
-$667,277
-$451,773
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$764,703
$582,882
-24%
Admin
$477,778
$266,398
-44%
Fundraising
$25,368
$21,164
-17%
Total Expenses
$1,267,849
$870,444
-31%