Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$1,311,596
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$1,281,939
Salaries & Benefits
61%
Offices, Occupancy & IT
23%
Other
15%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$174,859
$894,433
+412%
Government Grants
$704,630
$396,826
-44%
Fundraising Events
$33,217
$23,447
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,502
-$3,110
+107%
Total Revenues
$911,204
$1,311,596
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,671
$780,125
+24%
Fees to Service Providers
$28,352
$16,855
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$219,616
$289,041
+32%
Interest
$11,484
$4,776
-58%
Depreciation
$0
$0
-
Other
$145,807
$191,142
+31%
Total Expenses
$1,032,930
$1,281,939
+24%
Net income
2024
2025
Change
Net income
-$121,726
+$29,657
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$762,919
$1,032,142
+35%
Admin
$135,003
$109,931
-19%
Fundraising
$135,008
$139,866
+4%
Total Expenses
$1,032,930
$1,281,939
+24%