Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,564,020
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$510,526
Salaries & Benefits
70%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$261,420
$92,010
-65%
Government Grants
$916,354
$1,415,448
+54%
Fundraising Events
$0
$0
-
Program Services
$275,157
$151,224
-45%
Membership Dues
$0
$0
-
Investments
$64,406
$48,863
-24%
Other
$8,636
-$143,525
-1762%
Total Revenues
$1,525,973
$1,564,020
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,417
$357,596
-44%
Fees to Service Providers
$73,334
$33,333
-55%
Advertising & Promotion
$14,071
$11,646
-17%
Offices, Occupancy & IT
$55,988
$32,796
-41%
Interest
$0
$0
-
Depreciation
$16,991
$10,282
-39%
Other
$146,057
$64,873
-56%
Total Expenses
$939,858
$510,526
-46%
Net income
2024
2025
Change
Net income
+$586,115
+$1,053,494
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$751,885
$408,417
-46%
Admin
$140,980
$76,581
-46%
Fundraising
$46,993
$25,528
-46%
Total Expenses
$939,858
$510,526
-46%