Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,443,511
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$1,426,167
Salaries & Benefits
38%
Fees to Service Providers
36%
Other
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$766,699
$824,012
+7%
Government Grants
$496,653
$619,852
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$370
$240
-35%
Investments
$5,071
$10,124
+100%
Other
$56,226
-$10,717
-119%
Total Revenues
$1,325,019
$1,443,511
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,769
$544,633
-2%
Fees to Service Providers
$549,125
$519,436
-5%
Advertising & Promotion
$57,171
$41,557
-27%
Offices, Occupancy & IT
$132,726
$97,586
-26%
Interest
$0
$0
-
Depreciation
$14,069
$15,830
+13%
Other
$189,924
$207,125
+9%
Total Expenses
$1,500,784
$1,426,167
-5%
Net income
2024
2025
Change
Net income
-$175,765
+$17,344
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$1,464,852
$1,379,397
-6%
Admin
$29,047
$36,191
+25%
Fundraising
$6,885
$10,579
+54%
Total Expenses
$1,500,784
$1,426,167
-5%