Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$1,012,302
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,034,827
Grants
61%
Fees to Service Providers
28%
Other
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$508,163
$525,759
+3%
Government Grants
$0
$0
-
Fundraising Events
$1,742,495
$546,682
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,711
$28,345
+93%
Other
-$119,555
-$88,484
-26%
Total Revenues
$2,145,814
$1,012,302
-53%
Expenses
2024
2025
Change
Grants
$1,267,642
$632,262
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$352,819
$294,115
-17%
Advertising & Promotion
$2,212
$0
-100%
Offices, Occupancy & IT
$24,417
$10,305
-58%
Interest
$0
$0
-
Depreciation
$1,203
$863
-28%
Other
$53,615
$97,282
+81%
Total Expenses
$1,701,908
$1,034,827
-39%
Net income
2024
2025
Change
Net income
+$443,906
-$22,525
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$1,424,601
$830,510
-42%
Admin
$114,713
$127,707
+11%
Fundraising
$162,594
$76,610
-53%
Total Expenses
$1,701,908
$1,034,827
-39%