Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$817,439
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$775,892
Salaries & Benefits
49%
Other
22%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$406,757
$378,369
-7%
Fundraising Events
$0
$0
-
Program Services
$434,015
$442,952
+2%
Membership Dues
$0
$0
-
Investments
$48
$181
+277%
Other
$670
-$4,063
-706%
Total Revenues
$841,490
$817,439
-3%
Expenses
2024
2025
Change
Grants
$35,914
$10,120
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,655
$377,843
+4%
Fees to Service Providers
$20,110
$21,602
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,133
$87,166
+10%
Interest
$5,145
$4,336
-16%
Depreciation
$97,071
$103,696
+7%
Other
$172,151
$171,129
-1%
Total Expenses
$771,179
$775,892
+1%
Net income
2024
2025
Change
Net income
+$70,311
+$41,547
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$622,419
$617,887
-1%
Admin
$148,760
$158,005
+6%
Fundraising
$0
$0
-
Total Expenses
$771,179
$775,892
+1%