Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$356,649
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
$343,865
Salaries & Benefits
66%
Offices, Occupancy & IT
11%
Depreciation
9%
Other
7%
Advertising & Promotion
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$101,479
$88,291
-13%
Government Grants
$238,721
$251,055
+5%
Fundraising Events
$8,231
$4,035
-51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,979
$13,720
-58%
Other
-$2,840
-$452
-84%
Total Revenues
$378,570
$356,649
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,238
$226,003
+3%
Fees to Service Providers
$8,300
$4,100
-51%
Advertising & Promotion
$20,195
$20,621
+2%
Offices, Occupancy & IT
$27,001
$39,184
+45%
Interest
$0
$0
-
Depreciation
$29,737
$29,737
+0%
Other
$18,407
$24,220
+32%
Total Expenses
$323,878
$343,865
+6%
Net income
2024
2025
Change
Net income
+$54,692
+$12,784
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$278,397
$310,675
+12%
Admin
$37,958
$29,469
-22%
Fundraising
$7,524
$3,721
-51%
Total Expenses
$323,878
$343,865
+6%