Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$377,560
Government Grants
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$616,195
Other
43%
Depreciation
26%
Offices, Occupancy & IT
12%
Salaries & Benefits
12%
Fees to Service Providers
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,409
$21,198
+381%
Government Grants
$736,139
$320,625
-56%
Fundraising Events
$0
$0
-
Program Services
$754
$0
-100%
Membership Dues
$827
$660
-20%
Investments
$40,399
$44,543
+10%
Other
-$4,227
-$9,466
+124%
Total Revenues
$778,301
$377,560
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,045
$74,626
-1%
Fees to Service Providers
$32,258
$35,684
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,219
$75,719
+3%
Interest
$340
$269
-21%
Depreciation
$181,977
$162,572
-11%
Other
$203,499
$267,325
+31%
Total Expenses
$566,338
$616,195
+9%
Net income
2024
2025
Change
Net income
+$211,963
-$238,635
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$125,018
$105,733
-15%
Admin
$441,320
$510,462
+16%
Fundraising
$0
$0
-
Total Expenses
$566,338
$616,195
+9%