Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,524,712
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$3,479,661
Other
74%
Fees to Service Providers
9%
Advertising & Promotion
8%
Salaries & Benefits
8%
Grants
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,805
$78,337
-25%
Government Grants
$3,468,483
$3,351,507
-3%
Fundraising Events
$86,258
$119,856
+39%
Program Services
$607
$3,118
+414%
Membership Dues
$0
$0
-
Investments
$4,262
$632
-85%
Other
-$46,839
-$28,738
-39%
Total Revenues
$3,617,576
$3,524,712
-3%
Expenses
2024
2025
Change
Grants
$0
$18,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,513
$265,169
+1862%
Fees to Service Providers
$462,854
$318,623
-31%
Advertising & Promotion
$223,984
$282,927
+26%
Offices, Occupancy & IT
$17,647
$8,928
-49%
Interest
$9,413
$420
-96%
Depreciation
$0
$0
-
Other
$2,993,232
$2,585,094
-14%
Total Expenses
$3,720,643
$3,479,661
-6%
Net income
2024
2025
Change
Net income
-$103,067
+$45,051
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$3,531,399
$3,100,237
-12%
Admin
$189,244
$379,424
+100%
Fundraising
$0
$0
-
Total Expenses
$3,720,643
$3,479,661
-6%