Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$360,930
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$239,017
Other
23%
Fees to Service Providers
22%
Grants
22%
Offices, Occupancy & IT
20%
Depreciation
7%
Salaries & Benefits
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$165,274
$195,847
+18%
Fundraising Events
$0
$0
-
Program Services
$142,498
$143,374
+1%
Membership Dues
$0
$0
-
Investments
$15,356
$24,823
+62%
Other
-$3,776
-$3,114
-18%
Total Revenues
$319,352
$360,930
+13%
Expenses
2024
2025
Change
Grants
$549,600
$52,000
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,400
$14,400
+0%
Fees to Service Providers
$51,308
$53,319
+4%
Advertising & Promotion
$460
$0
-100%
Offices, Occupancy & IT
$60,941
$48,097
-21%
Interest
$0
$0
-
Depreciation
$19,386
$16,421
-15%
Other
$49,286
$54,780
+11%
Total Expenses
$745,381
$239,017
-68%
Net income
2024
2025
Change
Net income
-$426,029
+$121,913
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$744,431
$237,917
-68%
Admin
$950
$1,100
+16%
Fundraising
$0
$0
-
Total Expenses
$745,381
$239,017
-68%
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