Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,582,190
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,431,782
Grants
75%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,500,941
$1,316,143
-12%
Government Grants
$0
$0
-
Fundraising Events
$332,974
$123,263
-63%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$258,199
$162,451
-37%
Other
$566,083
-$19,667
-103%
Total Revenues
$2,658,197
$1,582,190
-40%
Expenses
2024
2025
Change
Grants
$931,900
$1,076,100
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$262,728
$265,043
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,543
$53,781
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,583
$36,858
+34%
Total Expenses
$1,287,754
$1,431,782
+11%
Net income
2024
2025
Change
Net income
+$1,370,443
+$150,408
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$1,127,223
$1,269,349
+13%
Admin
$82,375
$67,693
-18%
Fundraising
$78,156
$94,740
+21%
Total Expenses
$1,287,754
$1,431,782
+11%