Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,068,974
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,251,936
Salaries & Benefits
68%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$441,905
$407,622
-8%
Government Grants
$739,692
$619,557
-16%
Fundraising Events
$71,848
$18,110
-75%
Program Services
$3,395
$16,997
+401%
Membership Dues
$0
$0
-
Investments
$17,738
$14,338
-19%
Other
-$17,918
-$7,650
-57%
Total Revenues
$1,256,660
$1,068,974
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,156,810
$857,035
-26%
Fees to Service Providers
$179,283
$151,844
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,401
$113,943
+11%
Interest
$0
$0
-
Depreciation
$4,888
$4,376
-10%
Other
$139,577
$124,738
-11%
Total Expenses
$1,582,959
$1,251,936
-21%
Net income
2024
2025
Change
Net income
-$326,299
-$182,962
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$1,097,139
$891,301
-19%
Admin
$268,517
$170,923
-36%
Fundraising
$217,303
$189,712
-13%
Total Expenses
$1,582,959
$1,251,936
-21%