Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$195,284
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$204,394
Salaries & Benefits
53%
Fees to Service Providers
23%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$450
$950
+111%
Government Grants
$201,805
$198,349
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$4,015
-
Total Revenues
$202,255
$195,284
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,264
$108,852
+9%
Fees to Service Providers
$46,530
$46,855
+1%
Advertising & Promotion
$1,398
$113
-92%
Offices, Occupancy & IT
$24,809
$19,334
-22%
Interest
$0
$0
-
Depreciation
$2,017
$746
-63%
Other
$46,254
$28,494
-38%
Total Expenses
$221,272
$204,394
-8%
Net income
2024
2025
Change
Net income
-$19,017
-$9,110
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$221,272
$204,394
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$221,272
$204,394
-8%