Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$482,152
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
$349,708
Other
71%
Grants
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$316,325
$263,500
-17%
Government Grants
$0
$0
-
Fundraising Events
$43,500
$52,000
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,663
$172,112
+31%
Other
$57,013
-$5,460
-110%
Total Revenues
$548,501
$482,152
-12%
Expenses
2024
2025
Change
Grants
$75,000
$88,056
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$559
$668
+19%
Advertising & Promotion
$17,650
$0
-100%
Offices, Occupancy & IT
$2,828
$12,975
+359%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,331
$248,009
+133%
Total Expenses
$202,368
$349,708
+73%
Net income
2024
2025
Change
Net income
+$346,133
+$132,444
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$171,691
$327,317
+91%
Admin
$30,677
$22,391
-27%
Fundraising
$0
$0
-
Total Expenses
$202,368
$349,708
+73%