Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$608,819
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$808,662
Salaries & Benefits
67%
Fees to Service Providers
28%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$559,511
$75,969
-86%
Government Grants
$123,461
$525,000
+325%
Fundraising Events
$0
$0
-
Program Services
$0
$4,805
-
Membership Dues
$0
$0
-
Investments
$1,793
$3,794
+112%
Other
$0
-$749
-
Total Revenues
$684,765
$608,819
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,437
$543,233
+52%
Fees to Service Providers
$314,474
$226,613
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,823
$17,177
-49%
Interest
$0
$0
-
Depreciation
$2,249
$2,249
+0%
Other
$30,641
$19,390
-37%
Total Expenses
$737,624
$808,662
+10%
Net income
2024
2025
Change
Net income
-$52,859
-$199,843
-278%
Functional Expenses
Summary
2024
2025
Change
Program
$525,958
$478,372
-9%
Admin
$167,001
$267,888
+60%
Fundraising
$44,665
$62,402
+40%
Total Expenses
$737,624
$808,662
+10%