Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$809,705
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
$883,853
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$98,687
$71,980
-27%
Government Grants
$564,763
$767,119
+36%
Fundraising Events
$2,200
$9,957
+353%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,318
$1,363
-94%
Other
$2,753
-$40,714
-1579%
Total Revenues
$691,721
$809,705
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,091
$539,501
+10%
Fees to Service Providers
$24,923
$34,768
+40%
Advertising & Promotion
$2,502
$1,745
-30%
Offices, Occupancy & IT
$64,942
$112,478
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,652
$195,361
+19%
Total Expenses
$746,110
$883,853
+18%
Net income
2024
2025
Change
Net income
-$54,389
-$74,148
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$658,191
$793,998
+21%
Admin
$84,600
$84,189
0%
Fundraising
$3,319
$5,666
+71%
Total Expenses
$746,110
$883,853
+18%