Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$306,096
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Expenses in 2025
$356,721
Grants
91%
Other
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$229,348
$170,597
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$73,034
-
Program Services
$0
$0
-
Membership Dues
$75,481
$69,347
-8%
Investments
$0
$0
-
Other
-$4,952
-$6,882
+39%
Total Revenues
$299,877
$306,096
+2%
Expenses
2024
2025
Change
Grants
$268,779
$323,865
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,675
$3,250
-12%
Advertising & Promotion
$3,550
$1,765
-50%
Offices, Occupancy & IT
$1,553
$619
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,252
$27,222
+49%
Total Expenses
$295,809
$356,721
+21%
Net income
2024
2025
Change
Net income
+$4,068
-$50,625
-1344%
Functional Expenses
Summary
2024
2025
Change
Program
$288,725
$348,572
+21%
Admin
$7,084
$8,149
+15%
Fundraising
$0
$0
-
Total Expenses
$295,809
$356,721
+21%