Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$805,534
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$740,672
Grants
87%
Other
11%
Interest
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$179,315
$684,617
+282%
Government Grants
$0
$0
-
Fundraising Events
$37,000
$37,550
+1%
Program Services
$118,100
$112,940
-4%
Membership Dues
$0
$0
-
Investments
$11,498
$8,664
-25%
Other
-$33,165
-$38,237
+15%
Total Revenues
$312,748
$805,534
+158%
Expenses
2024
2025
Change
Grants
$189,818
$642,780
+239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,500
$6,500
+0%
Fees to Service Providers
$5,070
$2,952
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,172
$7,352
-10%
Depreciation
$0
$0
-
Other
$53,012
$81,088
+53%
Total Expenses
$262,572
$740,672
+182%
Net income
2024
2025
Change
Net income
+$50,176
+$64,862
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$244,127
$718,148
+194%
Admin
$18,445
$22,524
+22%
Fundraising
$0
$0
-
Total Expenses
$262,572
$740,672
+182%