Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,528,966
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
$3,417,581
Grants
96%
Fees to Service Providers
2%
Advertising & Promotion
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,416,288
$2,435,591
-29%
Government Grants
$0
$0
-
Fundraising Events
$519,794
$501,524
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$533,091
$612,585
+15%
Other
-$47,443
-$20,734
-56%
Total Revenues
$4,421,730
$3,528,966
-20%
Expenses
2024
2025
Change
Grants
$4,110,966
$3,268,755
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,867
$61,841
+22%
Advertising & Promotion
$48,352
$58,913
+22%
Offices, Occupancy & IT
$66,286
$302
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,640
$27,770
-78%
Total Expenses
$4,403,111
$3,417,581
-22%
Net income
2024
2025
Change
Net income
+$18,619
+$111,385
+498%
Functional Expenses
Summary
2024
2025
Change
Program
$4,110,966
$3,268,755
-20%
Admin
$292,145
$148,826
-49%
Fundraising
$0
$0
-
Total Expenses
$4,403,111
$3,417,581
-22%