Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$915,739
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$575,354
Salaries & Benefits
44%
Depreciation
41%
Other
7%
Offices, Occupancy & IT
5%
Grants
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$688,034
$729,156
+6%
Government Grants
$81,179
$21,376
-74%
Fundraising Events
$0
$0
-
Program Services
$135,034
$143,094
+6%
Membership Dues
$0
$0
-
Investments
$5,796
$29,930
+416%
Other
-$21,989
-$7,817
-64%
Total Revenues
$888,054
$915,739
+3%
Expenses
2024
2025
Change
Grants
$19,020
$15,357
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,097
$253,889
+27%
Fees to Service Providers
$7,454
$1,440
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,158
$28,007
-1%
Interest
$4,294
$0
-100%
Depreciation
$72,548
$235,409
+224%
Other
$42,535
$41,252
-3%
Total Expenses
$374,106
$575,354
+54%
Net income
2024
2025
Change
Net income
+$513,948
+$340,385
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$374,106
$529,923
+42%
Admin
$0
$45,431
-
Fundraising
$0
$0
-
Total Expenses
$374,106
$575,354
+54%