Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$221,229
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$209,159
Grants
52%
Salaries & Benefits
28%
Other
11%
Advertising & Promotion
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,816
$26,277
-31%
Government Grants
$0
$0
-
Fundraising Events
$53,395
$45,543
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,491
$154,137
+13%
Other
-$2,013
-$4,728
+135%
Total Revenues
$225,689
$221,229
-2%
Expenses
2024
2025
Change
Grants
$108,847
$108,121
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,089
$57,759
+20%
Fees to Service Providers
$8,935
$5,408
-39%
Advertising & Promotion
$4,764
$14,165
+197%
Offices, Occupancy & IT
$463
$445
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,172
$23,261
-11%
Total Expenses
$197,270
$209,159
+6%
Net income
2024
2025
Change
Net income
+$28,419
+$12,070
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$160,600
$169,304
+5%
Admin
$36,670
$39,855
+9%
Fundraising
$0
$0
-
Total Expenses
$197,270
$209,159
+6%