Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$290,376
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$219,111
Grants
38%
Other
23%
Salaries & Benefits
20%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$552,700
$27,500
-95%
Government Grants
$0
$203,594
-
Fundraising Events
$0
$0
-
Program Services
$112,825
$61,588
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,476
-$2,306
-152%
Total Revenues
$670,001
$290,376
-57%
Expenses
2024
2025
Change
Grants
$90,400
$83,602
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,392
$43,223
-80%
Fees to Service Providers
$0
$925
-
Advertising & Promotion
$2,275
$275
-88%
Offices, Occupancy & IT
$39,672
$20,453
-48%
Interest
$0
$0
-
Depreciation
$31,802
$19,335
-39%
Other
$196,230
$51,298
-74%
Total Expenses
$575,771
$219,111
-62%
Net income
2024
2025
Change
Net income
+$94,230
+$71,265
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$575,771
$219,111
-62%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$575,771
$219,111
-62%
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