Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$741,534
Contributions
41%
Investments
34%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$223,888
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Other
N/A
Revenues
2024
2025
Change
Contributions
$277,300
$307,468
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,490
$248,540
+258%
Other
-$506,561
$185,526
-137%
Total Revenues
-$159,771
$741,534
-564%
Expenses
2024
2025
Change
Grants
$215,655
$237,089
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,985
-$13,201
-140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211
$0
-100%
Total Expenses
$248,851
$223,888
-10%
Net income
2024
2025
Change
Net income
-$408,622
+$517,646
-227%
Functional Expenses
Summary
2024
2025
Change
Program
$215,655
$237,089
+10%
Admin
$33,196
-$13,201
-140%
Fundraising
$0
$0
-
Total Expenses
$248,851
$223,888
-10%
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