Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,284,053
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,249,752
Salaries & Benefits
40%
Offices, Occupancy & IT
39%
Other
17%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$210,957
$1,206,010
+472%
Government Grants
$137,710
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,025,922
$86,941
-92%
Membership Dues
$0
$0
-
Investments
$13,936
$38
-100%
Other
$0
-$8,936
-
Total Revenues
$1,388,525
$1,284,053
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,417
$500,119
+249%
Fees to Service Providers
$41,720
$25,362
-39%
Advertising & Promotion
$10,540
$2,259
-79%
Offices, Occupancy & IT
$530,083
$486,097
-8%
Interest
$10,264
$11,264
+10%
Depreciation
$13,699
$14,093
+3%
Other
$609,296
$210,558
-65%
Total Expenses
$1,359,019
$1,249,752
-8%
Net income
2024
2025
Change
Net income
+$29,506
+$34,301
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$1,295,234
$1,114,476
-14%
Admin
$51,380
$132,658
+158%
Fundraising
$12,405
$2,618
-79%
Total Expenses
$1,359,019
$1,249,752
-8%