Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$610,748
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
$604,533
Other
66%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,000
$0
-100%
Government Grants
$615,250
$609,000
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,243
$7,405
+2%
Other
-$3,149
-$5,657
+80%
Total Revenues
$625,344
$610,748
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,355
$146,849
+7%
Fees to Service Providers
$0
$9,091
-
Advertising & Promotion
$29,606
$21,320
-28%
Offices, Occupancy & IT
$21,600
$22,480
+4%
Interest
$0
$0
-
Depreciation
$3,139
$3,945
+26%
Other
$438,722
$400,848
-9%
Total Expenses
$630,422
$604,533
-4%
Net income
2024
2025
Change
Net income
-$5,078
+$6,215
-222%
Functional Expenses
Summary
2024
2025
Change
Program
$525,676
$499,873
-5%
Admin
$104,746
$104,660
0%
Fundraising
$0
$0
-
Total Expenses
$630,422
$604,533
-4%