Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$788,689
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$512,053
Other
55%
Salaries & Benefits
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,508
$97,558
+61%
Government Grants
$430,526
$471,354
+9%
Fundraising Events
$227,634
$225,946
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,289
$47,773
+44%
Other
-$54,473
-$53,942
-1%
Total Revenues
$697,484
$788,689
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,272
$160,129
-54%
Fees to Service Providers
$29,393
$29,501
+0%
Advertising & Promotion
$7,464
$11,502
+54%
Offices, Occupancy & IT
$28,554
$28,554
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,089
$282,367
+555%
Total Expenses
$459,772
$512,053
+11%
Net income
2024
2025
Change
Net income
+$237,712
+$276,636
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$337,162
$383,452
+14%
Admin
$83,922
$89,065
+6%
Fundraising
$38,688
$39,536
+2%
Total Expenses
$459,772
$512,053
+11%