Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$829,423
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$347,838
Grants
87%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$937,961
$654,502
-30%
Government Grants
$0
$0
-
Fundraising Events
$102,500
$81,026
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,023
$122,646
+12%
Other
-$33,084
-$28,751
-13%
Total Revenues
$1,116,400
$829,423
-26%
Expenses
2024
2025
Change
Grants
$387,158
$302,643
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,223
$27,550
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,771
$17,246
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,208
$399
-96%
Total Expenses
$435,360
$347,838
-20%
Net income
2024
2025
Change
Net income
+$681,040
+$481,585
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$387,158
$302,643
-22%
Admin
$38,994
$44,796
+15%
Fundraising
$9,208
$399
-96%
Total Expenses
$435,360
$347,838
-20%