Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$175,902
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$233,017
Other
60%
Salaries & Benefits
23%
Offices, Occupancy & IT
13%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,067
$83,890
-48%
Government Grants
$329,294
$109,101
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,979
-$17,089
-232%
Total Revenues
$503,340
$175,902
-65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,520
$52,521
-43%
Fees to Service Providers
$44,887
$2,309
-95%
Advertising & Promotion
$605
$2,116
+250%
Offices, Occupancy & IT
$66,216
$30,083
-55%
Interest
$4,453
$5,416
+22%
Depreciation
$0
$0
-
Other
$289,176
$140,572
-51%
Total Expenses
$496,857
$233,017
-53%
Net income
2024
2025
Change
Net income
+$6,483
-$57,115
-981%
Functional Expenses
Summary
2024
2025
Change
Program
$313,449
$133,756
-57%
Admin
$183,408
$97,736
-47%
Fundraising
$0
$1,525
-
Total Expenses
$496,857
$233,017
-53%