Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$462,464
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$444,949
Salaries & Benefits
83%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$347,540
$159,438
-54%
Government Grants
$0
$259,742
-
Fundraising Events
$0
$50,319
-
Program Services
$700
$7,088
+913%
Membership Dues
$0
$0
-
Investments
$2,228
$1,227
-45%
Other
$750
-$15,350
-2147%
Total Revenues
$351,218
$462,464
+32%
Expenses
2024
2025
Change
Grants
$14,829
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,239
$369,098
+25%
Fees to Service Providers
$33,039
$33,717
+2%
Advertising & Promotion
$0
$594
-
Offices, Occupancy & IT
$9,680
$22,703
+135%
Interest
$0
$0
-
Depreciation
$604
$0
-100%
Other
$19,581
$18,837
-4%
Total Expenses
$371,972
$444,949
+20%
Net income
2024
2025
Change
Net income
-$20,754
+$17,515
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$196,046
$237,425
+21%
Admin
$55,261
$56,595
+2%
Fundraising
$120,665
$150,929
+25%
Total Expenses
$371,972
$444,949
+20%