Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$221,552
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$231,363
Depreciation
38%
Offices, Occupancy & IT
25%
Other
20%
Salaries & Benefits
13%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$9,504
$23,467
+147%
Fundraising Events
$0
$0
-
Program Services
$243,596
$199,270
-18%
Membership Dues
$0
$0
-
Investments
$79
$63
-20%
Other
$0
-$1,248
-
Total Revenues
$253,179
$221,552
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,587
$31,223
-7%
Fees to Service Providers
$2,001
$3,317
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,576
$57,059
-33%
Interest
$7,570
$4,081
-46%
Depreciation
$29,569
$88,823
+200%
Other
$53,498
$46,860
-12%
Total Expenses
$210,801
$231,363
+10%
Net income
2024
2025
Change
Net income
+$42,378
-$9,811
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$169,425
$132,891
-22%
Admin
$41,376
$98,472
+138%
Fundraising
$0
$0
-
Total Expenses
$210,801
$231,363
+10%