Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,394,466
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,389,972
Depreciation
47%
Other
34%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Interest
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$92,577
$61,809
-33%
Government Grants
$2,394,011
$1,334,856
-44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,948
$6,127
-73%
Other
$25,372
-$8,326
-133%
Total Revenues
$2,534,908
$1,394,466
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,925
-
Fees to Service Providers
$33,930
$36,064
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,527
$213,504
+3%
Interest
$22,564
$7,097
-69%
Depreciation
$560,059
$654,695
+17%
Other
$423,107
$474,687
+12%
Total Expenses
$1,247,187
$1,389,972
+11%
Net income
2024
2025
Change
Net income
+$1,287,721
+$4,494
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$1,104,066
$1,243,461
+13%
Admin
$133,618
$143,864
+8%
Fundraising
$9,503
$2,647
-72%
Total Expenses
$1,247,187
$1,389,972
+11%