Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$200,121
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$610,243
Other
81%
Salaries & Benefits
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$55,738
$106,387
+91%
Government Grants
$907,500
$150,000
-83%
Fundraising Events
$0
$0
-
Program Services
$13,156
$25,652
+95%
Membership Dues
$0
$0
-
Investments
$5,259
$18,351
+249%
Other
$46,339
-$100,269
-316%
Total Revenues
$1,027,992
$200,121
-81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,581
$61,091
-1%
Fees to Service Providers
$58,086
$36,735
-37%
Advertising & Promotion
$4,904
$2,033
-59%
Offices, Occupancy & IT
$10,550
$9,449
-10%
Interest
$5,119
$4,069
-21%
Depreciation
$482
$211
-56%
Other
$454,423
$496,655
+9%
Total Expenses
$595,145
$610,243
+3%
Net income
2024
2025
Change
Net income
+$432,847
-$410,122
-195%
Functional Expenses
Summary
2024
2025
Change
Program
$564,729
$580,171
+3%
Admin
$29,212
$29,285
+0%
Fundraising
$1,204
$787
-35%
Total Expenses
$595,145
$610,243
+3%