Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,150,923
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$983,534
Grants
87%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$976,922
$1,008,828
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,225
$142,855
+168%
Other
$0
-$760
-
Total Revenues
$1,030,147
$1,150,923
+12%
Expenses
2024
2025
Change
Grants
$839,010
$855,012
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,300
$10,300
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,831
$34,001
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,941
$84,221
+5%
Total Expenses
$957,082
$983,534
+3%
Net income
2024
2025
Change
Net income
+$73,065
+$167,389
+129%
Functional Expenses
Summary
2024
2025
Change
Program
$864,114
$883,258
+2%
Admin
$43,380
$44,983
+4%
Fundraising
$49,588
$55,293
+12%
Total Expenses
$957,082
$983,534
+3%
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