Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$852,820
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
$773,431
Salaries & Benefits
73%
Other
18%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$190,739
$338,221
+77%
Government Grants
$335,319
$340,873
+2%
Fundraising Events
$0
$0
-
Program Services
$154,640
$171,771
+11%
Membership Dues
$0
$0
-
Investments
$3,035
$3,015
-1%
Other
$5,785
-$1,060
-118%
Total Revenues
$689,518
$852,820
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,312
$567,501
+3%
Fees to Service Providers
$6,054
$11,339
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,894
$25,543
+17%
Interest
$0
$2,862
-
Depreciation
$30,971
$30,500
-2%
Other
$119,112
$135,686
+14%
Total Expenses
$731,343
$773,431
+6%
Net income
2024
2025
Change
Net income
-$41,825
+$79,389
-290%
Functional Expenses
Summary
2024
2025
Change
Program
$680,478
$728,284
+7%
Admin
$50,865
$45,147
-11%
Fundraising
$0
$0
-
Total Expenses
$731,343
$773,431
+6%