Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$485,320
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
$1,020,440
Grants
73%
Fees to Service Providers
24%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$626,363
$225,182
-64%
Government Grants
$0
$0
-
Fundraising Events
$87,000
$68,512
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,969
$201,215
-1%
Other
-$11,911
-$9,589
-19%
Total Revenues
$904,421
$485,320
-46%
Expenses
2024
2025
Change
Grants
$179,967
$747,385
+315%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$227,800
$249,734
+10%
Advertising & Promotion
$3,225
$4,914
+52%
Offices, Occupancy & IT
$17,033
$11,768
-31%
Interest
$0
$0
-
Depreciation
$619
$619
+0%
Other
$7,109
$6,020
-15%
Total Expenses
$435,753
$1,020,440
+134%
Net income
2024
2025
Change
Net income
+$468,668
-$535,120
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$389,710
$970,114
+149%
Admin
$23,789
$26,001
+9%
Fundraising
$22,254
$24,325
+9%
Total Expenses
$435,753
$1,020,440
+134%