Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$1,777,711
Government Grants
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$1,672,528
Salaries & Benefits
46%
Other
30%
Advertising & Promotion
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,384
$158,439
+6546%
Government Grants
$1,191,404
$1,206,875
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$360,328
$397,208
+10%
Investments
$13,406
$16,295
+22%
Other
-$1,187
-$1,106
-7%
Total Revenues
$1,566,335
$1,777,711
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,524
$769,204
+9%
Fees to Service Providers
$64,361
$48,078
-25%
Advertising & Promotion
$193,487
$195,731
+1%
Offices, Occupancy & IT
$113,348
$121,967
+8%
Interest
$0
$0
-
Depreciation
$28,163
$28,464
+1%
Other
$314,587
$509,084
+62%
Total Expenses
$1,422,470
$1,672,528
+18%
Net income
2024
2025
Change
Net income
+$143,865
+$105,183
-27%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,422,470
$1,672,528
+18%