Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$1,209,305
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,084,807
Salaries & Benefits
69%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Grants
4%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$139,676
$60,413
-57%
Government Grants
$1,196,138
$894,391
-25%
Fundraising Events
$0
$90,195
-
Program Services
$291,471
$180,806
-38%
Membership Dues
$0
$0
-
Investments
$4,200
$702
-83%
Other
$13,448
-$17,202
-228%
Total Revenues
$1,644,933
$1,209,305
-26%
Expenses
2024
2025
Change
Grants
$754
$42,196
+5496%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,114,610
$746,344
-33%
Fees to Service Providers
$325,995
$160,570
-51%
Advertising & Promotion
$328
$0
-100%
Offices, Occupancy & IT
$170,003
$97,557
-43%
Interest
$0
$0
-
Depreciation
$3,500
$0
-100%
Other
$145,057
$38,140
-74%
Total Expenses
$1,760,247
$1,084,807
-38%
Net income
2024
2025
Change
Net income
-$115,314
+$124,498
-208%
Functional Expenses
Summary
2024
2025
Change
Program
$1,390,131
$871,126
-37%
Admin
$302,856
$190,861
-37%
Fundraising
$67,260
$22,820
-66%
Total Expenses
$1,760,247
$1,084,807
-38%