Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,244,841
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
$774,668
Grants
90%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$554,479
$1,001,168
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$223,369
$254,685
+14%
Other
$50,964
-$11,012
-122%
Total Revenues
$828,812
$1,244,841
+50%
Expenses
2024
2025
Change
Grants
$383,987
$698,530
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,543
$60,413
+11%
Advertising & Promotion
$5,990
$1,100
-82%
Offices, Occupancy & IT
$23,335
$7,949
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,984
$6,676
-4%
Total Expenses
$474,839
$774,668
+63%
Net income
2024
2025
Change
Net income
+$353,973
+$470,173
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$389,745
$706,009
+81%
Admin
$56,498
$60,464
+7%
Fundraising
$28,596
$8,195
-71%
Total Expenses
$474,839
$774,668
+63%