Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,592,357
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,577,497
Salaries & Benefits
78%
Other
12%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,802
$1,465
-61%
Government Grants
$505,032
$410,131
-19%
Fundraising Events
$0
$0
-
Program Services
$1,136,726
$1,181,352
+4%
Membership Dues
$0
$0
-
Investments
$1,634
$1,437
-12%
Other
$0
-$2,028
-
Total Revenues
$1,647,194
$1,592,357
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,105,950
$1,234,182
+12%
Fees to Service Providers
$18,669
$14,478
-22%
Advertising & Promotion
$744
$0
-100%
Offices, Occupancy & IT
$114,105
$43,732
-62%
Interest
$42,081
$40,873
-3%
Depreciation
$46,897
$50,866
+8%
Other
$127,855
$193,366
+51%
Total Expenses
$1,456,301
$1,577,497
+8%
Net income
2024
2025
Change
Net income
+$190,893
+$14,860
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$1,301,075
$1,417,278
+9%
Admin
$155,226
$159,570
+3%
Fundraising
$0
$649
-
Total Expenses
$1,456,301
$1,577,497
+8%