Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$142,780
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$128,903
Grants
85%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,916
$3,602
-48%
Government Grants
$0
$0
-
Fundraising Events
$203,888
$183,256
-10%
Program Services
$0
$0
-
Membership Dues
$6,000
$9,800
+63%
Investments
$113
$436
+286%
Other
-$76,566
-$54,314
-29%
Total Revenues
$140,351
$142,780
+2%
Expenses
2024
2025
Change
Grants
$139,528
$109,671
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,922
$6,565
+33%
Advertising & Promotion
$3,416
$4,816
+41%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,235
$7,851
+26%
Total Expenses
$154,101
$128,903
-16%
Net income
2024
2025
Change
Net income
-$13,750
+$13,877
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$139,528
$109,671
-21%
Admin
$14,573
$19,232
+32%
Fundraising
$0
$0
-
Total Expenses
$154,101
$128,903
-16%