Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$399,014
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2025
$284,473
Salaries & Benefits
57%
Other
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,396
$1,573
-86%
Government Grants
$45,770
$132,875
+190%
Fundraising Events
$0
$0
-
Program Services
$169,004
$201,246
+19%
Membership Dues
$59,243
$63,332
+7%
Investments
$1
$1
+0%
Other
$354
-$13
-104%
Total Revenues
$285,768
$399,014
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,643
$161,192
-9%
Fees to Service Providers
$11,345
$29,829
+163%
Advertising & Promotion
$1,175
$3,474
+196%
Offices, Occupancy & IT
$7,995
$8,319
+4%
Interest
$12
$0
-100%
Depreciation
$230
$4,555
+1880%
Other
$80,676
$77,104
-4%
Total Expenses
$278,076
$284,473
+2%
Net income
2024
2025
Change
Net income
+$7,692
+$114,541
+1389%
Functional Expenses
Summary
2024
2025
Change
Program
$266,460
$272,839
+2%
Admin
$11,616
$11,634
+0%
Fundraising
$0
$0
-
Total Expenses
$278,076
$284,473
+2%
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