Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,565,389
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$760,356
Salaries & Benefits
48%
Other
22%
Interest
10%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$738,361
-
Government Grants
-
$828,375
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$8,178
-
Other
-
-$9,525
-
Total Revenues
-
$1,565,389
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$368,146
-
Fees to Service Providers
-
$35,702
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$57,027
-
Interest
-
$74,045
-
Depreciation
-
$57,050
-
Other
-
$168,386
-
Total Expenses
-
$760,356
-
Net income
2024
2025
Change
Net income
-
+$805,033
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$310,085
-
Admin
-
$450,271
-
Fundraising
-
$0
-
Total Expenses
-
$760,356
-