Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$742,494
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
$617,146
Grants
73%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$272,465
$457,329
+68%
Government Grants
$0
$0
-
Fundraising Events
$248,720
$274,798
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$11,219
+39968%
Other
$5,667
-$852
-115%
Total Revenues
$526,880
$742,494
+41%
Expenses
2024
2025
Change
Grants
$134,469
$447,885
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,793
$26,217
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,648
$141,794
-41%
Total Expenses
$412,160
$617,146
+50%
Net income
2024
2025
Change
Net income
+$114,720
+$125,348
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$371,452
$589,020
+59%
Admin
$40,708
$28,126
-31%
Fundraising
$0
$0
-
Total Expenses
$412,160
$617,146
+50%