Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$105,032
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
$127,606
Grants
96%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,751
$25,267
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$67,240
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,655
$16,615
+6%
Other
-$4,045
-$4,090
+1%
Total Revenues
$98,361
$105,032
+7%
Expenses
2024
2025
Change
Grants
$95,265
$122,545
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,680
$4,000
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$298
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,029
$763
-87%
Total Expenses
$103,974
$127,606
+23%
Net income
2024
2025
Change
Net income
-$5,613
-$22,574
-302%
Functional Expenses
Summary
2024
2025
Change
Program
$95,265
$122,545
+29%
Admin
$8,709
$5,061
-42%
Fundraising
$0
$0
-
Total Expenses
$103,974
$127,606
+23%