Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$257,351
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
$240,366
Salaries & Benefits
38%
Offices, Occupancy & IT
20%
Fees to Service Providers
20%
Other
16%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$96,774
$112,580
+16%
Fundraising Events
$0
$0
-
Program Services
$137,444
$146,783
+7%
Membership Dues
$0
$0
-
Investments
$5,972
$93
-98%
Other
-$15,784
-$2,105
-87%
Total Revenues
$224,406
$257,351
+15%
Expenses
2024
2025
Change
Grants
$64,000
$0
-100%
Benefits to Members
$305
$0
-100%
Salaries & Benefits
$90,202
$90,161
0%
Fees to Service Providers
$52,156
$46,999
-10%
Advertising & Promotion
$540
$323
-40%
Offices, Occupancy & IT
$50,603
$47,691
-6%
Interest
$0
$0
-
Depreciation
$15,299
$17,335
+13%
Other
$20,333
$37,857
+86%
Total Expenses
$293,438
$240,366
-18%
Net income
2024
2025
Change
Net income
-$69,032
+$16,985
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$292,638
$239,431
-18%
Admin
$800
$935
+17%
Fundraising
$0
$0
-
Total Expenses
$293,438
$240,366
-18%
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