Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,149,789
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
$1,144,264
Other
56%
Salaries & Benefits
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$49,839
$38,993
-22%
Government Grants
$987,142
$1,111,213
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,954
-$417
-111%
Total Revenues
$1,040,935
$1,149,789
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,023
$300,819
-13%
Fees to Service Providers
$60,800
$89,385
+47%
Advertising & Promotion
$59
$1,065
+1705%
Offices, Occupancy & IT
$102,129
$104,380
+2%
Interest
$0
$0
-
Depreciation
$3,950
$2,894
-27%
Other
$531,396
$645,721
+22%
Total Expenses
$1,045,357
$1,144,264
+9%
Net income
2024
2025
Change
Net income
-$4,422
+$5,525
-225%
Functional Expenses
Summary
2024
2025
Change
Program
$839,453
$920,749
+10%
Admin
$205,904
$223,515
+9%
Fundraising
$0
$0
-
Total Expenses
$1,045,357
$1,144,264
+9%