Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,361,417
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$1,678,696
Salaries & Benefits
64%
Other
23%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$340,177
$381,695
+12%
Government Grants
$989,544
$654,083
-34%
Fundraising Events
$10,086
$334,795
+3219%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$84,992
-$9,156
-111%
Total Revenues
$1,424,799
$1,361,417
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$987,865
$1,068,754
+8%
Fees to Service Providers
$75,577
$80,687
+7%
Advertising & Promotion
$4,503
$1,735
-61%
Offices, Occupancy & IT
$47,461
$48,823
+3%
Interest
$77
$60
-22%
Depreciation
$77,182
$93,315
+21%
Other
$293,676
$385,322
+31%
Total Expenses
$1,486,341
$1,678,696
+13%
Net income
2024
2025
Change
Net income
-$61,542
-$317,279
-416%
Functional Expenses
Summary
2024
2025
Change
Program
$1,156,326
$1,270,381
+10%
Admin
$314,099
$392,735
+25%
Fundraising
$15,916
$15,580
-2%
Total Expenses
$1,486,341
$1,678,696
+13%