Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$305,742
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$494,852
Salaries & Benefits
44%
Grants
21%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$288,364
$309,153
+7%
Government Grants
$0
$0
-
Fundraising Events
$147,239
$70,942
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,115
$10,603
-12%
Other
-$61,513
-$84,956
+38%
Total Revenues
$386,205
$305,742
-21%
Expenses
2024
2025
Change
Grants
$185,132
$103,041
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,171
$217,062
-16%
Fees to Service Providers
$38,000
$56,790
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,233
$42,180
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,754
$75,779
-28%
Total Expenses
$613,290
$494,852
-19%
Net income
2024
2025
Change
Net income
-$227,085
-$189,110
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$262,264
$152,095
-42%
Admin
$240,666
$137,738
-43%
Fundraising
$110,360
$205,019
+86%
Total Expenses
$613,290
$494,852
-19%