Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$120,860
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2025
$120,946
Grants
61%
Fees to Service Providers
33%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,925
$101,100
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
-$1,948
-
Program Services
$15,375
$18,259
+19%
Membership Dues
$0
$0
-
Investments
$2,658
$3,449
+30%
Other
$0
$0
-
Total Revenues
$105,958
$120,860
+14%
Expenses
2024
2025
Change
Grants
$73,260
$74,058
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,675
$40,350
+32%
Advertising & Promotion
$576
$0
-100%
Offices, Occupancy & IT
$1,137
$2,131
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,265
$4,407
-16%
Total Expenses
$110,913
$120,946
+9%
Net income
2024
2025
Change
Net income
-$4,955
-$86
+98%
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