Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$709,277
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$688,735
Grants
87%
Fees to Service Providers
9%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$694,320
$728,852
+5%
Government Grants
$0
$0
-
Fundraising Events
$291,500
$234,351
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$315,476
-$253,926
-20%
Total Revenues
$670,344
$709,277
+6%
Expenses
2024
2025
Change
Grants
$593,600
$598,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,000
$61,500
+6%
Advertising & Promotion
$624
$669
+7%
Offices, Occupancy & IT
$38
$9,332
+24458%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,219
$19,234
+12%
Total Expenses
$669,481
$688,735
+3%
Net income
2024
2025
Change
Net income
+$863
+$20,542
+2280%
Functional Expenses
Summary
2024
2025
Change
Program
$593,600
$598,000
+1%
Admin
$75,881
$90,735
+20%
Fundraising
$0
$0
-
Total Expenses
$669,481
$688,735
+3%