Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$348,673
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$348,771
Salaries & Benefits
88%
Other
8%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$115,037
$41,549
-64%
Government Grants
$223,934
$297,551
+33%
Fundraising Events
$0
$8,150
-
Program Services
$20,226
$12,551
-38%
Membership Dues
$0
$0
-
Investments
$138
$156
+13%
Other
$0
-$11,284
-
Total Revenues
$359,335
$348,673
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,586
$307,464
+4%
Fees to Service Providers
$2,843
$3,247
+14%
Advertising & Promotion
$0
$11,627
-
Offices, Occupancy & IT
$12,427
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,569
$26,433
-4%
Total Expenses
$339,425
$348,771
+3%
Net income
2024
2025
Change
Net income
+$19,910
-$98
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$282,412
$296,134
+5%
Admin
$57,013
$50,218
-12%
Fundraising
$0
$2,419
-
Total Expenses
$339,425
$348,771
+3%