Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,207,331
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,433,744
Salaries & Benefits
71%
Other
23%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,632,227
$1,735,208
+6%
Fundraising Events
$0
$0
-
Program Services
$678,480
$693,044
+2%
Membership Dues
$0
$0
-
Investments
$41,324
$41,518
+0%
Other
-$1,049
-$262,439
+24918%
Total Revenues
$2,350,982
$2,207,331
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,757,830
$1,718,678
-2%
Fees to Service Providers
$115,591
$79,043
-32%
Advertising & Promotion
$43,792
$19,198
-56%
Offices, Occupancy & IT
$118,750
$67,184
-43%
Interest
$0
$0
-
Depreciation
$792
$0
-100%
Other
$615,275
$549,641
-11%
Total Expenses
$2,652,030
$2,433,744
-8%
Net income
2024
2025
Change
Net income
-$301,048
-$226,413
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$2,161,429
$2,069,984
-4%
Admin
$455,735
$330,261
-28%
Fundraising
$34,866
$33,499
-4%
Total Expenses
$2,652,030
$2,433,744
-8%