Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$865,660
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$700,105
Other
40%
Fees to Service Providers
29%
Grants
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,557,262
$603,363
-61%
Government Grants
$0
$0
-
Fundraising Events
$380,898
$295,382
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,990
$114,974
+46%
Other
-$135,972
-$148,059
+9%
Total Revenues
$1,881,178
$865,660
-54%
Expenses
2024
2025
Change
Grants
$518,491
$171,383
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,554
$203,037
+26%
Advertising & Promotion
$5,290
$18,409
+248%
Offices, Occupancy & IT
$29,152
$30,418
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,312
$276,858
+952%
Total Expenses
$739,799
$700,105
-5%
Net income
2024
2025
Change
Net income
+$1,141,379
+$165,555
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$518,491
$477,309
-8%
Admin
$81,850
$82,145
+0%
Fundraising
$139,458
$140,651
+1%
Total Expenses
$739,799
$700,105
-5%