Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$362,902
Contributions
N/A
Other
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$339,149
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$174,684
$234,433
+34%
Government Grants
$19,934
$44,311
+122%
Fundraising Events
-$652
-$4,237
+550%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136
$252
+85%
Other
$148,923
$88,143
-41%
Total Revenues
$343,025
$362,902
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,520
$229,570
+10%
Fees to Service Providers
$1,361
$3,867
+184%
Advertising & Promotion
$1,220
$3,560
+192%
Offices, Occupancy & IT
$35,761
$49,695
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,306
$52,457
+62%
Total Expenses
$279,168
$339,149
+21%
Net income
2024
2025
Change
Net income
+$63,857
+$23,753
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$213,364
$273,345
+28%
Admin
$65,804
$65,804
+0%
Fundraising
$0
$0
-
Total Expenses
$279,168
$339,149
+21%