Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$186,685
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
$199,880
Grants
64%
Salaries & Benefits
25%
Fees to Service Providers
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,249
$20,672
-43%
Government Grants
$0
$0
-
Fundraising Events
$55,786
$62,136
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,118
$139,827
+66%
Other
$39,355
-$35,950
-191%
Total Revenues
$215,508
$186,685
-13%
Expenses
2024
2025
Change
Grants
$38,049
$127,732
+236%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,963
$50,472
+1%
Fees to Service Providers
$21,541
$15,633
-27%
Advertising & Promotion
$1,108
$3,309
+199%
Offices, Occupancy & IT
$3,670
$2,266
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,113
$468
-58%
Total Expenses
$115,444
$199,880
+73%
Net income
2024
2025
Change
Net income
+$100,064
-$13,195
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$63,850
$151,784
+138%
Admin
$25,794
$24,046
-7%
Fundraising
$25,800
$24,050
-7%
Total Expenses
$115,444
$199,880
+73%