Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$146,550
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$175,934
Other
52%
Grants
46%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$124,654
$144,427
+16%
Government Grants
$0
$0
-
Fundraising Events
-$36,273
-$40,182
+11%
Program Services
$36,078
$43,153
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,711
-$848
-131%
Total Revenues
$127,170
$146,550
+15%
Expenses
2024
2025
Change
Grants
$75,596
$81,789
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,150
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,731
$91,995
+62%
Total Expenses
$132,327
$175,934
+33%
Net income
2024
2025
Change
Net income
-$5,157
-$29,384
-470%