Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$319,325
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
$275,765
Other
77%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$183,762
$59,784
-67%
Government Grants
$180,003
$260,546
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,742
$10,737
-16%
Other
$21,037
-$11,742
-156%
Total Revenues
$397,544
$319,325
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,239
$41,560
-79%
Fees to Service Providers
$2,600
$6,000
+131%
Advertising & Promotion
$2,150
$4,529
+111%
Offices, Occupancy & IT
$9,249
$7,980
-14%
Interest
$0
$0
-
Depreciation
$1,728
$4,288
+148%
Other
$74,291
$211,408
+185%
Total Expenses
$292,257
$275,765
-6%
Net income
2024
2025
Change
Net income
+$105,287
+$43,560
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$274,078
$250,762
-9%
Admin
$18,179
$25,003
+38%
Fundraising
$0
$0
-
Total Expenses
$292,257
$275,765
-6%
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