Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$169,873
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
$146,941
Grants
80%
Fees to Service Providers
11%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$284,134
$225,984
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$225
$1,316
+485%
Other
-$86,009
-$57,427
-33%
Total Revenues
$198,350
$169,873
-14%
Expenses
2024
2025
Change
Grants
$191,392
$117,855
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,505
$15,918
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,198
$13,168
-56%
Total Expenses
$236,095
$146,941
-38%
Net income
2024
2025
Change
Net income
-$37,745
+$22,932
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$209,800
$137,643
-34%
Admin
$18,927
$9,298
-51%
Fundraising
$7,368
$0
-100%
Total Expenses
$236,095
$146,941
-38%