Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$697,995
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$456,107
Grants
90%
Other
6%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,885
$263,313
+66%
Government Grants
$131,200
$175,000
+33%
Fundraising Events
$203,973
$384,163
+88%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,476
$62,573
+15%
Other
-$96,173
-$187,054
+94%
Total Revenues
$452,361
$697,995
+54%
Expenses
2024
2025
Change
Grants
$228,712
$411,532
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,970
$18,477
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,763
$26,098
-6%
Total Expenses
$273,445
$456,107
+67%
Net income
2024
2025
Change
Net income
+$178,916
+$241,888
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$231,877
$411,532
+77%
Admin
$41,568
$44,575
+7%
Fundraising
$0
$0
-
Total Expenses
$273,445
$456,107
+67%