Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$386,967
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
$394,536
Salaries & Benefits
64%
Other
13%
Depreciation
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$32,662
$67,172
+106%
Government Grants
$269,201
$290,319
+8%
Fundraising Events
$0
$0
-
Program Services
$18,094
$30,564
+69%
Membership Dues
$0
$0
-
Investments
$24
$11
-54%
Other
-$86
-$1,099
+1178%
Total Revenues
$319,895
$386,967
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,385
$251,780
+4%
Fees to Service Providers
$6,978
$11,725
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,627
$32,640
+23%
Interest
$25
$0
-100%
Depreciation
$50,425
$48,869
-3%
Other
$34,532
$49,522
+43%
Total Expenses
$360,972
$394,536
+9%
Net income
2024
2025
Change
Net income
-$41,077
-$7,569
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$297,548
$316,488
+6%
Admin
$59,791
$73,907
+24%
Fundraising
$3,633
$4,141
+14%
Total Expenses
$360,972
$394,536
+9%