Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$676,645
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$619,081
Salaries & Benefits
48%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$70,396
$77,959
+11%
Government Grants
$640,948
$565,948
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,912
$32,811
-3%
Other
$0
-$73
-
Total Revenues
$745,256
$676,645
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,653
$294,542
-1%
Fees to Service Providers
$67,375
$71,615
+6%
Advertising & Promotion
$36,614
$24,994
-32%
Offices, Occupancy & IT
$52,135
$55,087
+6%
Interest
$0
$0
-
Depreciation
$1,118
$1,681
+50%
Other
$166,504
$171,162
+3%
Total Expenses
$621,399
$619,081
0%
Net income
2024
2025
Change
Net income
+$123,857
+$57,564
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$346,093
$383,379
+11%
Admin
$212,784
$169,620
-20%
Fundraising
$62,522
$66,082
+6%
Total Expenses
$621,399
$619,081
0%