Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,219,658
Government Grants
N/A
Investments
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$941,686
Salaries & Benefits
56%
Other
17%
Depreciation
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,906
$26,065
+31%
Government Grants
$1,113,062
$1,160,136
+4%
Fundraising Events
$0
$0
-
Program Services
$19,650
$17,222
-12%
Membership Dues
$0
$0
-
Investments
$34,218
$37,923
+11%
Other
-$3,212
-$21,688
+575%
Total Revenues
$1,183,624
$1,219,658
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,270
$525,018
+6%
Fees to Service Providers
$18,866
$22,261
+18%
Advertising & Promotion
$8,997
$4,608
-49%
Offices, Occupancy & IT
$66,306
$84,020
+27%
Interest
$0
$0
-
Depreciation
$145,141
$142,633
-2%
Other
$219,991
$163,146
-26%
Total Expenses
$955,571
$941,686
-1%
Net income
2024
2025
Change
Net income
+$228,053
+$277,972
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$955,571
$941,686
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$955,571
$941,686
-1%