Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$519,093
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$393,329
Salaries & Benefits
57%
Other
28%
Depreciation
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,722
$11,815
-20%
Government Grants
$408,175
$456,972
+12%
Fundraising Events
$0
$0
-
Program Services
$10,667
$38,977
+265%
Membership Dues
$0
$0
-
Investments
$11,822
$11,612
-2%
Other
$0
-$283
-
Total Revenues
$445,386
$519,093
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,746
$224,406
+6%
Fees to Service Providers
$18,366
$18,866
+3%
Advertising & Promotion
$1,056
$761
-28%
Offices, Occupancy & IT
$7,961
$4,962
-38%
Interest
$0
$0
-
Depreciation
$33,769
$33,826
+0%
Other
$100,616
$110,508
+10%
Total Expenses
$372,514
$393,329
+6%
Net income
2024
2025
Change
Net income
+$72,872
+$125,764
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$248,369
$260,014
+5%
Admin
$123,923
$133,108
+7%
Fundraising
$222
$207
-7%
Total Expenses
$372,514
$393,329
+6%