Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$398,469
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$405,847
Salaries & Benefits
74%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$148,553
$213,970
+44%
Government Grants
$259,678
$183,334
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,192
$5,539
+153%
Other
-$10,412
-$4,374
-58%
Total Revenues
$400,011
$398,469
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,300
$300,431
+10%
Fees to Service Providers
$27,333
$36,261
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,617
$34,821
+4%
Interest
$0
$0
-
Depreciation
$0
$55
-
Other
$34,854
$34,279
-2%
Total Expenses
$368,104
$405,847
+10%
Net income
2024
2025
Change
Net income
+$31,907
-$7,378
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$232,381
$250,841
+8%
Admin
$111,616
$129,976
+16%
Fundraising
$24,107
$25,030
+4%
Total Expenses
$368,104
$405,847
+10%