Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$414,076
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$501,990
Salaries & Benefits
45%
Other
40%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$77,111
$127,121
+65%
Government Grants
$137,891
$85,310
-38%
Fundraising Events
$0
$0
-
Program Services
$231,692
$201,967
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$322
-
Total Revenues
$446,694
$414,076
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,219
$226,273
-16%
Fees to Service Providers
$16,391
$0
-100%
Advertising & Promotion
$20,109
$15,317
-24%
Offices, Occupancy & IT
$76,946
$31,267
-59%
Interest
$0
$798
-
Depreciation
$75,900
$26,069
-66%
Other
$156,011
$202,266
+30%
Total Expenses
$615,576
$501,990
-18%
Net income
2024
2025
Change
Net income
-$168,882
-$87,914
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$472,217
$374,492
-21%
Admin
$111,348
$102,789
-8%
Fundraising
$32,011
$24,709
-23%
Total Expenses
$615,576
$501,990
-18%