Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$353,607
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
$78,493
Grants
70%
Advertising & Promotion
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$224,602
$324,280
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,513
$55,263
0%
Other
$33,359
-$25,936
-178%
Total Revenues
$313,474
$353,607
+13%
Expenses
2024
2025
Change
Grants
$153,306
$54,695
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,208
$8,251
+14%
Advertising & Promotion
$7,604
$9,811
+29%
Offices, Occupancy & IT
$12,672
$3,023
-76%
Interest
$0
$0
-
Depreciation
$1,719
$1,719
+0%
Other
$245
$994
+306%
Total Expenses
$182,754
$78,493
-57%
Net income
2024
2025
Change
Net income
+$130,720
+$275,114
+110%
Functional Expenses
Summary
2024
2025
Change
Program
$176,241
$77,763
-56%
Admin
$6,513
$730
-89%
Fundraising
$0
$0
-
Total Expenses
$182,754
$78,493
-57%