Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,620,301
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,544,818
Other
59%
Offices, Occupancy & IT
22%
Salaries & Benefits
12%
Fees to Service Providers
5%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$28,145
-
Program Services
$1,591,926
$1,597,268
+0%
Membership Dues
$0
$0
-
Investments
$0
$780
-
Other
$0
-$5,892
-
Total Revenues
$1,591,926
$1,620,301
+2%
Expenses
2024
2025
Change
Grants
$30,434
$21,058
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,536
$177,801
-3%
Fees to Service Providers
$15,124
$83,183
+450%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$328,744
$343,827
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,067,609
$918,949
-14%
Total Expenses
$1,624,447
$1,544,818
-5%
Net income
2024
2025
Change
Net income
-$32,521
+$75,483
-332%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,624,447
$1,544,818
-5%