Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$662,439
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$613,620
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$143,328
$282,021
+97%
Government Grants
$370,906
$337,856
-9%
Fundraising Events
$46,134
$61,219
+33%
Program Services
$4,555
$2,400
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$13,657
-$21,057
+54%
Total Revenues
$551,266
$662,439
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,154
$426,005
-7%
Fees to Service Providers
$6,602
$7,950
+20%
Advertising & Promotion
$1,298
$2,043
+57%
Offices, Occupancy & IT
$64,808
$55,226
-15%
Interest
$5,069
$5,560
+10%
Depreciation
$7,045
$7,872
+12%
Other
$114,752
$108,964
-5%
Total Expenses
$659,728
$613,620
-7%
Net income
2024
2025
Change
Net income
-$108,462
+$48,819
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$517,057
$505,644
-2%
Admin
$74,342
$75,218
+1%
Fundraising
$68,329
$32,758
-52%
Total Expenses
$659,728
$613,620
-7%