Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$785,113
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$847,504
Grants
49%
Fees to Service Providers
15%
Other
13%
Salaries & Benefits
12%
Offices, Occupancy & IT
10%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$406,114
$588,477
+45%
Government Grants
$0
$0
-
Fundraising Events
$350,655
$265,731
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,424
$5,572
+291%
Other
-$196,625
-$74,667
-62%
Total Revenues
$561,568
$785,113
+40%
Expenses
2024
2025
Change
Grants
$311,309
$418,872
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,431
$105,116
-47%
Fees to Service Providers
$26,186
$126,674
+384%
Advertising & Promotion
$6,122
$0
-100%
Offices, Occupancy & IT
$50,269
$88,491
+76%
Interest
$0
$0
-
Depreciation
$1,611
$0
-100%
Other
$19,973
$108,351
+442%
Total Expenses
$612,901
$847,504
+38%
Net income
2024
2025
Change
Net income
-$51,333
-$62,391
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$549,690
$675,608
+23%
Admin
$20,014
$45,810
+129%
Fundraising
$43,197
$126,086
+192%
Total Expenses
$612,901
$847,504
+38%