Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,031,141
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$985,040
Salaries & Benefits
63%
Fees to Service Providers
19%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$333,933
$163,346
-51%
Government Grants
$703,908
$857,424
+22%
Fundraising Events
$0
$25,460
-
Program Services
$2,042
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$802
-
Other
$0
-$15,891
-
Total Revenues
$1,039,883
$1,031,141
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,764
$620,095
-1%
Fees to Service Providers
$167,015
$187,467
+12%
Advertising & Promotion
$15,177
$36,014
+137%
Offices, Occupancy & IT
$92,641
$107,521
+16%
Interest
$0
$0
-
Depreciation
$108
$65
-40%
Other
$53,776
$33,878
-37%
Total Expenses
$954,481
$985,040
+3%
Net income
2024
2025
Change
Net income
+$85,402
+$46,101
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$704,669
$728,702
+3%
Admin
$249,812
$256,338
+3%
Fundraising
$0
$0
-
Total Expenses
$954,481
$985,040
+3%