Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$2,727,131
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2025
$2,866,587
Salaries & Benefits
27%
Other
22%
Offices, Occupancy & IT
16%
Advertising & Promotion
14%
Grants
9%
Depreciation
5%
Fees to Service Providers
5%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,260
$0
-100%
Government Grants
$2,543,417
$2,758,813
+8%
Fundraising Events
$0
$126,856
-
Program Services
$17,090
$18,960
+11%
Membership Dues
$0
$0
-
Investments
$57,647
$30,675
-47%
Other
$3,153
-$208,173
-6702%
Total Revenues
$2,650,567
$2,727,131
+3%
Expenses
2024
2025
Change
Grants
$550,412
$265,601
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,425
$780,529
+15%
Fees to Service Providers
$132,625
$140,288
+6%
Advertising & Promotion
$429,809
$415,380
-3%
Offices, Occupancy & IT
$340,049
$469,639
+38%
Interest
$0
$0
-
Depreciation
$37,241
$155,318
+317%
Other
$346,009
$639,832
+85%
Total Expenses
$2,514,570
$2,866,587
+14%
Net income
2024
2025
Change
Net income
+$135,997
-$139,456
-203%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,514,570
$2,866,587
+14%