Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$283,583
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$212,229
Salaries & Benefits
72%
Fees to Service Providers
11%
Interest
6%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,836
$7,034
-41%
Government Grants
$175,276
$179,560
+2%
Fundraising Events
$0
$0
-
Program Services
$82,534
$74,629
-10%
Membership Dues
$0
$0
-
Investments
$13,626
$22,568
+66%
Other
-$62,458
-$208
-100%
Total Revenues
$220,814
$283,583
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,737
$152,171
+6%
Fees to Service Providers
$44,060
$24,106
-45%
Advertising & Promotion
$2,991
$2,488
-17%
Offices, Occupancy & IT
$9,343
$8,767
-6%
Interest
$12,787
$13,515
+6%
Depreciation
$767
$876
+14%
Other
$68,197
$10,306
-85%
Total Expenses
$281,882
$212,229
-25%
Net income
2024
2025
Change
Net income
-$61,068
+$71,354
-217%
Functional Expenses
Summary
2024
2025
Change
Program
$22,448
$5,813
-74%
Admin
$259,434
$206,416
-20%
Fundraising
$0
$0
-
Total Expenses
$281,882
$212,229
-25%