Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$197,790
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
$226,689
Grants
92%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,438
$179,951
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,647
$18,342
-2%
Other
$31,092
-$503
-102%
Total Revenues
$215,177
$197,790
-8%
Expenses
2024
2025
Change
Grants
$211,407
$209,479
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,350
$4,525
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,200
$11,033
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,668
$1,652
-38%
Total Expenses
$226,625
$226,689
+0%
Net income
2024
2025
Change
Net income
-$11,448
-$28,899
-152%