Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$452,107
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$427,108
Salaries & Benefits
71%
Other
19%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$460,396
$460,400
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,130
$1,946
-9%
Other
-$4,628
-$10,239
+121%
Total Revenues
$457,898
$452,107
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,281
$302,500
-2%
Fees to Service Providers
$21,680
$18,950
-13%
Advertising & Promotion
$138
$67
-51%
Offices, Occupancy & IT
$16,263
$10,778
-34%
Interest
$803
$0
-100%
Depreciation
$15,318
$11,560
-25%
Other
$83,161
$83,253
+0%
Total Expenses
$444,644
$427,108
-4%
Net income
2024
2025
Change
Net income
+$13,254
+$24,999
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$334,536
$331,005
-1%
Admin
$105,743
$91,630
-13%
Fundraising
$4,365
$4,473
+2%
Total Expenses
$444,644
$427,108
-4%